W911QX19D0008-W911QX22F0008
Delivery Order
Overview
Government Description
ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES
Awardee
Awarding Agency
Place of Performance
Aberdeen Proving Ground, MD 21005 United States
Pricing
Cost Plus Fixed Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Bennett Aerospace is listed as graduating from the 8(a) program in April 2022, which may limit its ability to recompete.
Predecessor This appears to be a continuation of a prior contract W911QX19D0011-W911QX20F0081.
Incumbent Bennett Aerospace has indicated it no longer qualifies as a Small Business for NAICS 541611, which may limit its ability to win future recompetes with a set-aside
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Spectra Tech
Predecessor This appears to be a continuation of a prior contract W911QX19D0011-W911QX20F0081.
Incumbent Bennett Aerospace has indicated it no longer qualifies as a Small Business for NAICS 541611, which may limit its ability to win future recompetes with a set-aside
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Spectra Tech
Bennett Aerospace was awarded
Delivery Order W911QX22F0008 (W911QX-22-F-0008)
for Administrative And Technical Support Services
worth up to $26,600,488
by Combat Capabilities Development Command
in December 2021.
The contract
has a duration of 3 years 5 months and
was awarded
through solicitation W911QX21R0029
with a 8(a) set aside
with
NAICS 541611 and
PSC R699
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $13,020,360 and funded backlog of $1,545,302.
This contract was awarded through vehicle ACC Administrative Support Services.
Status
(Open)
Last Modified 11/17/23
Period of Performance
12/1/21
Start Date
11/30/23
Current End Date
5/31/25
Potential End Date
Obligations and Backlog
$13.6M
Total Obligated
$15.1M
Current Award
$26.6M
Potential Award
$1.5M
Funded Backlog
$13.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W911QX19D0008-W911QX22F0008
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W911QX19D0008-W911QX22F0008
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $5,763,855 | 113,237.0 | 54.4 | $50.90 |
2023 | $6,562,622 | 131,626.7 | 63.3 | $49.86 |
Transaction History
Modifications to W911QX19D0008-W911QX22F0008
People
Suggested agency contacts for W911QX19D0008-W911QX22F0008
Competition
Number of Bidders
3
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
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
CNNVSEJGQXB8
Awardee CAGE
61DA9
Agency Detail
Awarding Office
W911QX W6QK ACC-APG ADELPHI
Funding Office
W813LT
Created By
ariel.m.amey.ctr@mail.mil
Last Modified By
fpdsadmin
Approved By
ariel.m.amey.ctr@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Andy Harris
Modified: 11/17/23