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GS10F0195Y-W31P4Q20FD003

Delivery Order

Overview

Government Description
EXPRESS TASK ORDER AWARD FOR PROGRAMMATIC SERVICE SUPPORT FOR THE AVIATION MISSION SYSTEMS AND ARCHITECTURE (AMSA) PROGRAM OFFICE FOR COMPLEX PRODUCTS.
Alternate Description
AMCOM PM AMSA
Awardee
Place of Performance
Huntsville, AL 35801 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 2% from $41,593,800 to $42,491,704.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS10F0195Y can be analyzed here.
Canvas II was awarded Delivery Order W31P4Q20FD003 (W31P4Q-20-F-D003) worth up to $42,491,704 by PEO Aviation in September 2020. The contract has a duration of 5 years 6 months and was awarded with a Small Business Total set aside with NAICS 541330 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. As of today, the Delivery Order has a total reported backlog of $9,701,125. This contract was awarded through vehicle Multiple Award Schedule (MAS).

DOD Announcements

Sep 2020: Canvas Inc.,* Huntsville, Alabama, was awarded a $9,015,348 time-and-materials contract for programmatic service support for the Aviation Mission Systems and Architecture program office.  Bids were solicited via the internet with five received.  Work will be performed in Huntsville, Alabama, with an estimated completion date of Sept. 15, 2021.  Fiscal 2020 aircraft procurement (Army); operations and maintenance (Army); research, development, test and evaluation (Army); and Foreign Military Sales (Afghanistan, Albania, Croatia, Greece, Jordan, Latvia, Morocco, Netherlands, Saudi Arabia, Spain, Taiwan, and United Arab Emirates) funds in the amount of $9,015,348 were obligated at the time of the award.  U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W31P4Q-20-F-D003).

Status
(Open)

Last Modified 6/27/24
Period of Performance
9/16/20
Start Date
12/19/24
Current End Date
3/16/26
Potential End Date
74.0% Complete

Obligations and Backlog
$32.8M
Total Obligated
$32.8M
Current Award
$42.5M
Potential Award
77% Funded
$0.0
Funded Backlog
$9.7M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS10F0195Y

Delivery Order

GS10F0195Y-W31P4Q20FD003

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS10F0195Y-W31P4Q20FD003

Labor Services Billing

Annual labor billing rates and FTE reported for GS10F0195Y-W31P4Q20FD003

Subcontract Awards

Disclosed subcontracts for GS10F0195Y-W31P4Q20FD003

Transaction History

Modifications to GS10F0195Y-W31P4Q20FD003

People

Suggested agency contacts for GS10F0195Y-W31P4Q20FD003

Competition

Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Awardee UEI
MNPNZE1FEW54
Awardee CAGE
50N66
Agency Detail
Awarding Office
W31P4Q W6QK ACC-RSA
Funding Office
W91KCB
Created By
padds.w31p4q@cs.army.mil
Last Modified By
padds.w31p4q@ko.army.mil
Approved By
padds.w31p4q@ko.army.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
AL-05
Senators
Tommy Tuberville
Katie Britt
Representative
Dale Strong
Modified: 6/27/24