W15P7T19D0206-W56JSR23F0038
Delivery Order
Overview
Government Description
FUNDING MODIFICATION
Awardee
Awarding Agency
Funding Agency
Place of Performance
Manasquan, NJ 8736 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
22
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 46699% from $-43,300 to $20,177,150.
Envision Innovative Solutions was awarded
Delivery Order W56JSR23F0038 (W56JSR-23-F-0038)
for Funding Modification
worth up to $20,177,150
by PEO Aviation
in May 2023.
The contract
has a duration of 5 years and
was awarded
through solicitation W56JSR22R0051
with a Small Business Total set aside
with
NAICS 541715 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $15,522,258 and funded backlog of $3,330,971.
This contract was awarded through vehicle Responsive Strategic Sourcing for Services (RS3).
Status
(Open)
Last Modified 4/25/25
Period of Performance
5/4/23
Start Date
5/4/25
Current End Date
5/4/28
Potential End Date
Obligations and Backlog
$4.7M
Total Obligated
$8.0M
Current Award
$20.2M
Potential Award
$3.3M
Funded Backlog
$15.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W15P7T19D0206-W56JSR23F0038
Subcontracts
Activity Timeline
Transaction History
Modifications to W15P7T19D0206-W56JSR23F0038
People
Suggested agency contacts for W15P7T19D0206-W56JSR23F0038
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
VNMLXFMQD976
Awardee CAGE
4JB87
Agency Detail
Awarding Office
W56KGY W6QK ACC-APG
Funding Office
W900VK
Created By
padds.w56kgy@cs.army.mil
Last Modified By
luis.ortega@su2100.apg
Approved By
padds.w56kgy@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
NJ-04
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Christopher Smith
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $843,401 | 81% |
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $147,800 | 14% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $48,093 | 5% |
Modified: 4/25/25