SP470220C0002
Definitive Contract
Overview
Government Description
AFHE MX SUPPORT FAR 13.5
Awardee
Awarding / Funding Agency
Place of Performance
Richmond, VA 23297 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 12/12/21 to 10/12/21.
Sole Source This Definitive Contract was awarded sole source to Englobal Government Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $2,847,532 of funded backlog and $4,830,975 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Definitive Contract was awarded sole source to Englobal Government Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Definitive Contract is complete with $2,847,532 of funded backlog and $4,830,975 of unfunded backlog unused, which is typically due to unexercised options.
Englobal Government Services was awarded
Definitive Contract SP470220C0002 (SP4702-20-C-0002)
for Afhe Mx Support Far 13.5
worth up to $15,599,841
by DCSO Columbus
in December 2019.
The contract
has a duration of 1 year 10 months and
was awarded
through solicitation Automated Fuel Handling Equipment Maintenance
full & open
with
NAICS 541330 and
PSC J091
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $4,830,975 and funded backlog of $2,847,532, though the contract is closed, so backlog may not be realized.
DOD Announcements
Nov 2019:
ENGlobal Government Services Inc., Tulsa, Oklahoma, has been awarded a maximum $11,552,569 cost-plus-fixed-fee, bridge contract for automated fuel handling maintenance. This was a sole-source acquisition using justification 10 U.S .Code 2304 (c)(1), as stated in Federal Acquisition Regulation 6.302-1. This is a 15-month base contract with one three-month option period. Locations of performance are Virginia, Georgia, Hawaii, California, Washington, Florida, North Carolina, South Carolina, Oklahoma, Spain, Greenland and Japan, with a May 12, 2021, performance completion date. Using military services are Army, Navy, Air Force, Marine Corps, National Guard and Coast Guard. Type of appropriation is fiscal 2020 through 2021 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Columbus, Ohio (SP4702-20-C-0002).
Status
(Closed)
Last Modified 1/29/24
Period of Performance
12/13/19
Start Date
9/11/21
Current End Date
10/12/21
Potential End Date
Obligations and Backlog
$10.8M
Total Obligated
$13.6M
Current Award
$15.6M
Potential Award
$2.8M
Funded Backlog
$4.8M
Total Backlog
Award Hierarchy
Definitive Contract
SP470220C0002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SP470220C0002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $5,392,964 | 52,580.2 | 25.3 | $102.57 |
Opportunity Lifecycle
Procurement history for SP470220C0002
Transaction History
Modifications to SP470220C0002
People
Suggested agency contacts for SP470220C0002
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
NY2KGA8YGG69
Awardee CAGE
3FKZ2
Agency Detail
Awarding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Funding Office
SP4702
Created By
eprocurement.sysadmin.dla
Last Modified By
julie.miller@sp4702.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-04
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,812,179 | 100% |
Modified: 1/29/24