H9240820D0003-H9240821F0012
Delivery Order
Overview
Government Description
Hero 1 Site.
Awardee
Awarding / Funding Agency
Place of Performance
Lebanon
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in March 2023.
Amendment Since initial award the Potential End Date has been extended from 05/19/24 to 05/20/24 and the Potential Award value has increased 1% from $61,159,436 to $61,910,078.
Unrealized Backlog This Delivery Order is complete with $21,755,954 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: Invictus Global Services
Amendment Since initial award the Potential End Date has been extended from 05/19/24 to 05/20/24 and the Potential Award value has increased 1% from $61,159,436 to $61,910,078.
Unrealized Backlog This Delivery Order is complete with $21,755,954 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: Invictus Global Services
Arcturus Uav was awarded
Delivery Order H9240821F0012 (H92408-21-F-0012)
for Hero 1 Site.
worth up to $61,910,078
by U.S. Special Operations Command
in May 2021.
The contract
has a duration of 3 years and
was awarded
through solicitation H9240819R0001-01
full & open
with
NAICS 541330 and
PSC L015
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $21,755,954, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Mid Endurance Unmanned Aircraft Services IV (MEUAS IV).
Status
(Complete)
Last Modified 3/31/23
Period of Performance
5/21/21
Start Date
5/20/23
Current End Date
5/20/24
Potential End Date
Obligations and Backlog
$40.2M
Total Obligated
$40.2M
Current Award
$61.9M
Potential Award
$0.0
Funded Backlog
$21.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
H9240820D0003-H9240821F0012
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for H9240820D0003-H9240821F0012
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $9,437,791 | 48,624.0 | 23.4 | $194.10 |
Subcontract Awards
Disclosed subcontracts for H9240820D0003-H9240821F0012
Opportunity Lifecycle
Procurement history for H9240820D0003-H9240821F0012
Transaction History
Modifications to H9240820D0003-H9240821F0012
People
Suggested agency contacts for H9240820D0003-H9240821F0012
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
ZVG6XCZMY1H6
Awardee CAGE
4SFC4
Agency Detail
Awarding Office
H92408 HQ USSOCOM
Funding Office
H92408
Created By
amy.e.chauvin.civ@socom.mil
Last Modified By
amy.e.chauvin.civ@socom.mil
Approved By
amy.e.chauvin.civ@socom.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 3/31/23