GS35F425BA-FA830721F0031
Delivery Order
Overview
Government Description
UNIFIED PLATFORM DATA NODE SERVICES DIMENSION 3 TEAM 2
Awardee
Awarding Agency
Funding Agency
Place of Performance
Columbia, MD 21044 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/09/24 to 04/09/24.
Predecessor This appears to be a continuation of a prior contract GS35F425BA-FA830720F0120.
Unrealized Backlog This Delivery Order is complete with $5,262,084 of funded backlog and $16,175,401 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract GS35F425BA-FA830720F0120.
Unrealized Backlog This Delivery Order is complete with $5,262,084 of funded backlog and $16,175,401 of unfunded backlog unused, which is typically due to unexercised options.
Enlighten IT Consulting was awarded
Delivery Order FA830721F0031 (FA8307-21-F-0031)
for Unified Platform Data Node Services Dimension 3 Team 2
worth up to $26,813,368
by Air Education and Training Command
in February 2021.
The contract
has a duration of 3 years 2 months and
was awarded
full & open
with
NAICS 541511 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $16,175,401 and funded backlog of $5,262,084, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 2/6/24
Period of Performance
2/10/21
Start Date
4/9/24
Current End Date
4/9/24
Potential End Date
Obligations and Backlog
$10.6M
Total Obligated
$15.9M
Current Award
$26.8M
Potential Award
$5.3M
Funded Backlog
$16.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F425BA-FA830721F0031
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F425BA-FA830721F0031
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,432,661 | 5,782.0 | 2.8 | $247.78 |
| 2023 | $4,624,015 | 20,758.1 | 10.0 | $222.76 |
Subcontract Awards
Disclosed subcontracts for GS35F425BA-FA830721F0031
Transaction History
Modifications to GS35F425BA-FA830721F0031
People
Suggested agency contacts for GS35F425BA-FA830721F0031
Competition
Number of Bidders
8
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
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Other Commercial Item
Awardee UEI
R1V7DQ3VKQP5
Awardee CAGE
4ZCG3
Agency Detail
Awarding Office
FA8307 FA8307 AFLCMC HNCK C3IN
Funding Office
F2MTN7
Created By
usercw@sa5700.fa8307
Last Modified By
sonia.garcia@sa5700.afmc.lackland
Approved By
sonia.garcia@sa5700.afmc.lackland
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Modified: 2/6/24