GS06F1116Z-W9124N18F0010
Delivery Order
Overview
Government Description
ACADEMIC NETWORK SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Monterey, CA 93944 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/23/21 to 06/09/23.
Successor The following contract appears to have succeeded this one 47QTCB22D0218-W91QF423F0195.
Unrealized Backlog This Delivery Order is complete with $331,312 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Knight Federal Solutions
Successor The following contract appears to have succeeded this one 47QTCB22D0218-W91QF423F0195.
Unrealized Backlog This Delivery Order is complete with $331,312 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Knight Federal Solutions
Lintech Global was awarded
Delivery Order W9124N18F0010 (W9124N-18-F-0010)
for Academic Network Support
worth up to $28,649,773
by Training and Doctrine Command
in September 2018.
The contract
has a duration of 4 years 9 months and
was awarded
through solicitation W91QF418R0005
with a 8(a) set aside
with
NAICS 541512 and
PSC D308
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $331,312, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).
Status
(Complete)
Last Modified 11/17/23
Period of Performance
9/10/18
Start Date
6/9/23
Current End Date
6/9/23
Potential End Date
Obligations and Backlog
$28.3M
Total Obligated
$28.3M
Current Award
$28.6M
Potential Award
$0.0
Funded Backlog
$331.3K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
GS06F1116Z-W9124N18F0010
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS06F1116Z-W9124N18F0010
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $7,732,982 | 81,988.0 | 39.4 | $94.32 |
| 2022 | $7,648,393 | 79,042.1 | 38.0 | $96.76 |
| 2023 | $5,385,152 | 62,813.3 | 30.2 | $85.73 |
Subcontract Awards
Disclosed subcontracts for GS06F1116Z-W9124N18F0010
Transaction History
Modifications to GS06F1116Z-W9124N18F0010
People
Suggested agency contacts for GS06F1116Z-W9124N18F0010
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
YT1QJBHRM6D5
Awardee CAGE
59HN4
Agency Detail
Awarding Office
W9124N W6QM MICC-PRESIDIO (RC-W)
Funding Office
W62KP4
Created By
ruth.n.austin.civ@army.mil
Last Modified By
fpdsadmin
Approved By
ruth.n.austin.civ@army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
CA-19
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jimmy Panetta
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $18,263,894 | 100% |
Modified: 11/17/23