SP470917D0003-SP470921F0054
Delivery Order
Overview
Government Description
SYSTEMS ENGINEERING IT MODERNIZATION SUPPORT SRVCS
Awardee
Awarding / Funding Agency
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
3
Related Opportunity
SP470921Q1016
Analysis Notes
Predecessor This appears to be a continuation of a prior contract SP470917D0003-SP470918F0045.
Successor The following contract appears to have succeeded this one SP470917D0056-SP470924F0045.
Unrealized Backlog This Delivery Order is complete with $101,237 of unfunded backlog unused.
Successor The following contract appears to have succeeded this one SP470917D0056-SP470924F0045.
Unrealized Backlog This Delivery Order is complete with $101,237 of unfunded backlog unused.
Electrosoft Services was awarded
Delivery Order SP470921F0054 (SP4709-21-F-0054)
for Systems Engineering It Modernization Support Srvcs
worth up to $1,674,382
by DCSO Philadelphia
in April 2021.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541519 and
PSC DD01
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 $101,237, 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 3/28/23
Period of Performance
4/1/21
Start Date
3/31/24
Current End Date
3/31/24
Potential End Date
Obligations and Backlog
$1.6M
Total Obligated
$1.6M
Current Award
$1.7M
Potential Award
$0.0
Funded Backlog
$101.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0003-SP470921F0054
Subcontracts
Activity Timeline
Transaction History
Modifications to SP470917D0003-SP470921F0054
People
Suggested agency contacts for SP470917D0003-SP470921F0054
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
tania.mercado@sp4709.dla
Last Modified By
tania.mercado@sp4709.dla
Approved By
tania.mercado@sp4709.dla
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
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) | $334,484 | 100% |
Modified: 3/28/23