N6134020D0007-N6852024F7001
Delivery Order
Overview
Government Description
Dlm Labor for Frcse Jacksonville Task Order
Awardee
Awarding / Funding Agency
Place of Performance
Jacksonville, FL 32212 United States
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/30/24 to 08/31/24.
Unrealized Backlog This Delivery Order is complete with $6,313,935 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: Vectrus Systems
Unrealized Backlog This Delivery Order is complete with $6,313,935 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: Vectrus Systems
Tyonek Global Services was awarded
Delivery Order N6852024F7001 (N68520-24-F-7001)
for Dlm Labor For Frcse Jacksonville Task Order
worth up to $15,472,461
by Fleet Readiness Center
in January 2024.
The contract
has a duration of 7 months and
was awarded
through solicitation Fleet Readiness Center Southeast (FRCSE) Depot Level Maintenance (DLM)
with a 8(a) set aside
with
NAICS 336411 and
PSC J015
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $6,313,935, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 5/2/24
Period of Performance
1/29/24
Start Date
5/31/24
Current End Date
8/31/24
Potential End Date
Obligations and Backlog
$9.2M
Total Obligated
$9.2M
Current Award
$15.5M
Potential Award
$0.0
Funded Backlog
$6.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
N6134020D0007-N6852024F7001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for N6134020D0007-N6852024F7001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $8,187,243 | 157,938.0 | 75.9 | $51.84 |
Subcontract Awards
Disclosed subcontracts for N6134020D0007-N6852024F7001
Opportunity Lifecycle
Procurement history for N6134020D0007-N6852024F7001
Transaction History
Modifications to N6134020D0007-N6852024F7001
People
Suggested agency contacts for N6134020D0007-N6852024F7001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
C147PB4NTAK6
Awardee CAGE
6A6U7
Agency Detail
Awarding Office
N68520 FLEET READINESS CENTER
Funding Office
N68520
Created By
jesus.godinez@navy.mil
Last Modified By
jesus.godinez@navy.mil
Approved By
jesus.godinez@navy.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
FL-04
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Aaron Bean
Modified: 5/2/24