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W564KV19D0002-W564KV20F0120

Delivery Order

Overview

Government Description
SECURITY GUARD SERVICES FOR USAG RHEINLAND-PFALZ
Awardee
Pond Security Service
Awarding Agency
409th Contracting Support Brigade [DoD - USA - AMC - ACC]
Funding Agency
IMCOM European Region [DoD - USA - IMCOM]
NAICS
561612 - Security Guards and Patrol Services
PSC
S206 - Housekeeping- Guard
Place of Performance
Germany
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
367
Related Opportunity
GERMANY WIDE INSTALLATION SECURITY SERVICES (W564KV-18-R-0001)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract W564KV15D0001-W564KV19F0073.
Successor The following contract appears to have succeeded this one W564KV21D0003-W564KV21F0154.
Unrealized Backlog This Delivery Order is complete with $2,743,126 of funded backlog and $2,743,126 of unfunded backlog unused, which is typically due to unexercised options.
Pond Security Service was awarded Delivery Order W564KV20F0120 (W564KV-20-F-0120) for Security Guard Services For Usag Rheinland-Pfalz worth up to $55,564,117 by IMCOM European Region in July 2020. The contract has a duration of 1 year and was awarded through solicitation GERMANY WIDE INSTALLATION SECURITY SERVICES full & open with NAICS 561612 and PSC S206 via direct negotiation acquisition procedures. As of today, the Delivery Order has a total reported backlog of $2,743,126 and funded backlog of $2,743,126, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 4/16/21
Period of Performance
7/1/20
Start Date
6/30/21
Current End Date
6/30/21
Potential End Date
100% Complete

Obligations and Backlog
$52.8M
Total Obligated
$55.6M
Current Award
$55.6M
Potential Award
95% Funded
$2.7M
Funded Backlog
$2.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W564KV19D0002

Delivery Order

W564KV19D0002-W564KV20F0120

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W564KV19D0002-W564KV20F0120

Opportunity Lifecycle

Procurement history for W564KV19D0002-W564KV20F0120

Transaction History

Modifications to W564KV19D0002-W564KV20F0120

People

Suggested agency contacts for W564KV19D0002-W564KV20F0120

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
YQGLBD32CEL8
Awardee CAGE
DB246
Agency Detail
Awarding Office
W564KV 0409 AQ HQ CONTRACT
Funding Office
W91P1A
Created By
thomas.w.dragolich.civ@mail.mil
Last Modified By
thomas.w.dragolich.civ@mail.mil
Approved By
thomas.w.dragolich.civ@mail.mil

Legislative

Legislative Mandates
None Applicable
Performance District
Not Applicable

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) $43,253,525 99%
Modified: 4/16/21