W52P1J16D0028-W9124P18F50RM
Delivery Order
Overview
Government Description
ERP SUPPORT LABOR BASE YEAR
Awardee
Awarding / Funding Agency
Place of Performance
Huntsville, AL 35898 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
12
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast HQ AMC ERP SUPPORT SERVICES.
Amendment Since initial award the Potential End Date has been extended from 09/30/21 to 09/29/23 and the Potential Award value has increased 263% from $2,738,750 to $9,936,092.
Unrealized Backlog This Delivery Order is complete with $10,550 of funded backlog and $10,550 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 09/30/21 to 09/29/23 and the Potential Award value has increased 263% from $2,738,750 to $9,936,092.
Unrealized Backlog This Delivery Order is complete with $10,550 of funded backlog and $10,550 of unfunded backlog unused, which is typically due to unexercised options.
Insap Services was awarded
Delivery Order W9124P18F50RM (W9124P-18-F-50RM)
for Erp Support Labor Base Year
worth up to $9,936,092
by ACC Redstone
in October 2018.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $10,550 and funded backlog of $10,550, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Army SAP ERP Services.
Status
(Complete)
Last Modified 9/10/23
Period of Performance
10/1/18
Start Date
9/29/23
Current End Date
9/29/23
Potential End Date
Obligations and Backlog
$9.9M
Total Obligated
$9.9M
Current Award
$9.9M
Potential Award
$10.6K
Funded Backlog
$10.6K
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
W52P1J16D0028-W9124P18F50RM
Subcontracts
Activity Timeline
Transaction History
Modifications to W52P1J16D0028-W9124P18F50RM
People
Suggested agency contacts for W52P1J16D0028-W9124P18F50RM
Competition
Number of Bidders
9
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
G4K8NDWTDDJ3
Awardee CAGE
1S7T1
Agency Detail
Awarding Office
W9124P W6QK ACC-RSA
Funding Office
W73QKK
Created By
areca.e.cooperw9124p.civ@army.mil
Last Modified By
areca.e.cooperw9124p.civ@army.mil
Approved By
areca.e.cooperw9124p.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $557,754 | 61% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other goods and services from Federal sources (25.3) | $354,165 | 39% |
Modified: 9/10/23