GS35F491CA-W9133L19F0012
Delivery Order
Overview
Government Description
Strength Maintenance Training Center Training Support Services
Awardee
Awarding / Funding Agency
Place of Performance
North Little Rock, AR 72115 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Martinfederal Consulting is listed as graduating from the 8(a) program in January 2021, which may limit its ability to recompete.
Amendment Since initial award the Potential End Date has been extended from 06/06/24 to 09/20/24.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F491CA can be analyzed here.
Amendment Since initial award the Potential End Date has been extended from 06/06/24 to 09/20/24.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F491CA can be analyzed here.
Martinfederal Consulting was awarded
Delivery Order W9133L19F0012 (W9133L-19-F-0012)
for Strength Maintenance Training Center Training Support Services
worth up to $24,581,367
by National Guard Readiness Center
in June 2019.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation W9133L19R0005
with a 8(a) set aside
with
NAICS 541512 and
PSC U008
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 9/3/24
Period of Performance
6/7/19
Start Date
9/20/24
Current End Date
9/20/24
Potential End Date
Obligations
$24.6M
Total Obligated
$24.6M
Current Award
$24.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F491CA-W9133L19F0012
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F491CA-W9133L19F0012
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $4,555,754 | 76,159.5 | 36.6 | $59.82 |
| 2022 | $4,550,920 | 76,395.5 | 36.7 | $59.57 |
| 2023 | $4,571,064 | 74,590.1 | 35.9 | $61.28 |
Subcontract Awards
Disclosed subcontracts for GS35F491CA-W9133L19F0012
Transaction History
Modifications to GS35F491CA-W9133L19F0012
People
Suggested agency contacts for GS35F491CA-W9133L19F0012
Competition
Number of Bidders
10
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
Not Applicable
Awardee UEI
W5Z1XCDF5723
Awardee CAGE
4V4H2
Agency Detail
Awarding Office
W9133L W39L USA NG READINESS CENTER
Funding Office
W909UJ
Created By
paul.d.brown212.civ@army.mil
Last Modified By
paul.d.brown212.civ@army.mil
Approved By
paul.d.brown212.civ@army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
AR-02
Senators
John Boozman
Tom Cotton
Tom Cotton
Representative
J. Hill
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $4,535,749 | 100% |
Modified: 9/3/24