SP470917D0003-SP470923F0003
Delivery Order
Overview
Government Description
AWARD OF TASK ORDER FOR DLA COMMERCIAL AND GOVERNMENT ENTITY (CAGE) REGISTRATION AND OPERATIONS SUPPORT.
Awardee
Awarding / Funding Agency
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
28
Related Opportunity
SP470922Q1036
Analysis Notes
Amendment Since initial award the Potential Award value has increased 111% from $6,464,428 to $13,616,840.
Predecessor This appears to be a continuation of a prior contract SP470917D0047-SP470920F0017.
Unrealized Backlog This Delivery Order is complete with $6,464,428 of funded backlog and $6,464,428 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract SP470917D0047-SP470920F0017.
Unrealized Backlog This Delivery Order is complete with $6,464,428 of funded backlog and $6,464,428 of unfunded backlog unused, which is typically due to unexercised options.
Electrosoft Services was awarded
Delivery Order SP470923F0003 (SP4709-23-F-0003)
for Award Of Task Order For Dla Commercial And Government Entity (CAGE) Registration And Operations Support.
worth up to $13,616,840
by DCSO Philadelphia
in November 2022.
The contract
has a duration of 3 years and
was awarded
with a Small Business Total set aside
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 $6,464,428 and funded backlog of $6,464,428, 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 10/22/24
Period of Performance
11/1/22
Start Date
10/31/24
Current End Date
10/31/25
Potential End Date
Obligations and Backlog
$7.2M
Total Obligated
$13.6M
Current Award
$13.6M
Potential Award
$6.5M
Funded Backlog
$6.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SP470917D0003-SP470923F0003
Subcontracts
Activity Timeline
Transaction History
Modifications to SP470917D0003-SP470923F0003
People
Suggested agency contacts for SP470917D0003-SP470923F0003
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
None
IT Commercial Item Category
Commercial Service
Awardee UEI
RU8BMGV411D8
Awardee CAGE
1UB58
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
james.smith1@sp4709.dla
Last Modified By
james.smith1@sp4709.dla
Approved By
james.smith1@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) | $4,375,385 | 100% |
Modified: 10/22/24