W52P1J19D0005-W52P1J20F0092
Delivery Order
Overview
Government Description
THIS TASK ORDER EXTENDS SSS AT JTF FOR 139 DAYS FROM 12/28/2019 THROUGH 05/14/2020.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Kuwait
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/14/20 to 11/28/20.
Unrealized Backlog This Delivery Order is complete with $7,177,093 of funded backlog and $7,177,093 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $7,177,093 of funded backlog and $7,177,093 of unfunded backlog unused, which is typically due to unexercised options.
Triple Canopy was awarded
Delivery Order W52P1J20F0092 (W52P1J-20-F-0092)
for This Task Order Extends Sss At Jtf For 139 Days From 12/28/2019 Through 05/14/2020.
worth up to $36,697,931
by Army Central Command
in December 2019.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 561612 and
PSC S206
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 $7,177,093 and funded backlog of $7,177,093, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle CENTCOM Security Support Services (SSS).
Status
(Complete)
Last Modified 9/12/23
Period of Performance
12/13/19
Start Date
11/28/20
Current End Date
11/28/20
Potential End Date
Obligations and Backlog
$29.5M
Total Obligated
$36.7M
Current Award
$36.7M
Potential Award
$7.2M
Funded Backlog
$7.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W52P1J19D0005-W52P1J20F0092
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W52P1J19D0005-W52P1J20F0092
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,581,462 | 66,280.0 | 31.9 | $38.95 |
Transaction History
Modifications to W52P1J19D0005-W52P1J20F0092
People
Suggested agency contacts for W52P1J19D0005-W52P1J20F0092
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
F481BZWYCZA7
Awardee CAGE
3K6X2
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W90ZEL
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
Not Applicable
Modified: 9/12/23