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SP470917D0003-SP470918F0045

Delivery Order

Overview

Government Description
SYSTEMS ENGINEERING SUPPORT
Awardee
Electrosoft Services
Awarding / Funding Agency
DCSO Philadelphia [DoD - DLA - DCSO]
NAICS
541519 - Other Computer Related Services
PSC
D399 - IT And Telecom- Other IT And Telecommunications
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
5
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/27/19 to 03/27/21.
Successor The following contract appears to have succeeded this one SP470917D0003-SP470921F0054.
Unrealized Backlog This Delivery Order is complete with $957,694 of unfunded backlog unused.
Electrosoft Services was awarded Delivery Order SP470918F0045 (SP4709-18-F-0045) for Systems Engineering Support worth up to $2,383,642 by DCSO Philadelphia in March 2018. The contract has a duration of 3 years and was awarded full & open with NAICS 541519 and PSC D399 via subject to multiple award fair opportunity acquisition procedures with 117 bids received. As of today, the Delivery Order has a total reported backlog of $957,694, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).

Status
(Complete)

Last Modified 3/5/20
Period of Performance
3/27/18
Start Date
3/27/21
Current End Date
3/27/21
Potential End Date
100% Complete

Obligations and Backlog
$1.4M
Total Obligated
$1.4M
Current Award
$2.4M
Potential Award
60% Funded
$0.0
Funded Backlog
$957.7K
Total Backlog

Award Hierarchy

Vehicle

Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS)

Indefinite Delivery Contract

SP470917D0003

Delivery Order

SP470917D0003-SP470918F0045

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SP470917D0003-SP470918F0045

Transaction History

Modifications to SP470917D0003-SP470918F0045

People

Suggested agency contacts for SP470917D0003-SP470918F0045

Competition

Number of Bidders
117
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
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
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
RU8BMGV411D8
Awardee CAGE
1UB58
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
randy.kim@sp4709.dla.mil
Last Modified By
randy.kim@sp4709.dla.mil
Approved By
randy.kim@sp4709.dla.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Advisory and assistance services (25.1) $482,412 100%
Modified: 3/5/20