SAQMMA16D0136-19AQMM19F1011
Delivery Order
Overview
Government Description
DEFINITIZE PERU OY1
Alternate Description
Worldwide Aviation Support Services
Awardee
Awarding Agency
Place of Performance
Peru
Pricing
Cost Plus Fixed Fee
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 05/31/20 to 05/31/21 and the Potential Award value has increased 104% from $13,626,831 to $27,793,660.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of State has an overall small business subcontracting goal of 38%
Unrealized Backlog This Delivery Order is complete with $1,856,213 of funded backlog and $1,856,213 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of State has an overall small business subcontracting goal of 38%
Unrealized Backlog This Delivery Order is complete with $1,856,213 of funded backlog and $1,856,213 of unfunded backlog unused, which is typically due to unexercised options.
AAR Government Services was awarded
Delivery Order 19AQMM19F1011 (19AQMM-19-F-1011)
for Definitize Peru Oy1
worth up to $27,793,660
by the Bureau of International Narcotics and Law Enforcement Affairs
in May 2019.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 488190 and
PSC J015
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,856,213 and funded backlog of $1,856,213, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 11/30/23
Period of Performance
5/30/19
Start Date
5/31/21
Current End Date
5/31/21
Potential End Date
Obligations and Backlog
$25.9M
Total Obligated
$27.8M
Current Award
$27.8M
Potential Award
$1.9M
Funded Backlog
$1.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SAQMMA16D0136-19AQMM19F1011
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SAQMMA16D0136-19AQMM19F1011
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $19,002,002 | 261,895.5 | 125.9 | $72.56 |
Subcontract Awards
Disclosed subcontracts for SAQMMA16D0136-19AQMM19F1011
Transaction History
Modifications to SAQMMA16D0136-19AQMM19F1011
People
Suggested agency contacts for SAQMMA16D0136-19AQMM19F1011
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
GFWVNNYFEVR2
Awardee CAGE
814N0
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X1NL
Created By
menardjr
Last Modified By
menardjr
Approved By
menardjr
Legislative
Legislative Mandates
Labor Standards
Performance District
Not Applicable
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| International Narcotics Control and Law Enforcement, International Security Assistance, State (011-1022) | International development and humanitarian assistance | Operation and maintenance of equipment (25.7) | $13,461,741 | 63% |
| International Narcotics Control and Law Enforcement, International Security Assistance, State (011-1022) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $7,764,354 | 37% |
Modified: 11/30/23