SP470318C0509
Definitive Contract
Overview
Government Description
CONTRACT, PROCUREMENT, AND AC
Awardee
Awarding / Funding Agency
Place of Performance
Richmond, VA 23225 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
62
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/30/20 to 06/30/21 and the Potential Award value has decreased 21% from $39,403,190 to $31,104,929.
Sole Source This Definitive Contract was awarded sole source to Goodwill Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
AbilityOne This Definitive Contract was awarded to Goodwill Services, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Unrealized Backlog This Definitive Contract is complete with $10,583,062 of unfunded backlog unused.
Sole Source This Definitive Contract was awarded sole source to Goodwill Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
AbilityOne This Definitive Contract was awarded to Goodwill Services, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Unrealized Backlog This Definitive Contract is complete with $10,583,062 of unfunded backlog unused.
Goodwill Services was awarded
Definitive Contract SP470318C0509 (SP4703-18-C-0509)
for Contract, Procurement, And Ac
worth up to $31,104,929
by DCSO Richmond
in July 2018.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541611 and
PSC R707
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $10,583,062, though the contract is closed, so backlog may not be realized.
DOD Announcements
Jun 2018:
Goodwill Services Inc.,* Richmond, Virginia, has been awarded a maximum $10,350,000 fixed-price contract for base supply and pharmacy system services. This is a one-year base contract with two one-year option periods. Maximum dollar amount is for the life of the contract, including options. Location of performance is Virginia, with a June 30, 2021, performance completion date. Using customer is Defense Logistics Agency Aviation. Type of appropriation is fiscal 2018 through 2020 defense working capital funds. The contracting activity is the Defense Logistics Agency Contracting Services Office, Richmond, Virginia (SP4703-18-C-0509).
Status
(Closed)
Last Modified 1/3/23
Period of Performance
7/1/18
Start Date
6/30/21
Current End Date
6/30/21
Potential End Date
Obligations and Backlog
$20.5M
Total Obligated
$20.5M
Current Award
$31.1M
Potential Award
$0.0
Funded Backlog
$10.6M
Total Backlog
Award Hierarchy
Definitive Contract
SP470318C0509
Subcontracts
Activity Timeline
Transaction History
Modifications to SP470318C0509
People
Suggested agency contacts for SP470318C0509
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
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
JSGLNHUJLZU3
Awardee CAGE
1JSZ8
Agency Detail
Awarding Office
SP4703 DCSO RICHMOND DIVISION #1
Funding Office
SP4703
Created By
eprocurement.sysadmin.dla
Last Modified By
allison.douglewicz@sp4703.dla
Approved By
david.soldano@dcso.dla
Legislative
Legislative Mandates
None Applicable
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 | Equipment (31.0) | $7,975,512 | 57% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $3,108,496 | 22% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $2,866,489 | 21% |
Modified: 1/3/23