W911SR16D0010-W911SR19F0039
Delivery Order
Overview
Government Description
DEFENSE CBRN RESPONSE FORCE (DCRF) SUSTAINMENT AND REFRESH CONTRACTOR LOGISTICS SUPPORT
Alternate Description
DCRF
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
Huntsville, AL 35806 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/08/20 to 10/31/23.
Unrealized Backlog This Delivery Order is complete with $195,277 of funded backlog and $195,277 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $195,277 of funded backlog and $195,277 of unfunded backlog unused, which is typically due to unexercised options.
Interfuze Corporation was awarded
Delivery Order W911SR19F0039 (W911SR-19-F-0039)
for Defense Cbrn Response Force (DCRF) Sustainment And Refresh Contractor Logistics Support
worth up to $21,971,556
by Joint PEO for Chemical, Biological, Radiological and Nuclear Defense
in March 2019.
The contract
has a duration of 4 years 7 months and
was awarded
through solicitation Synopsis for the JE-CLaSS
with a Small Business Partial set aside
with
NAICS 811219 and
PSC J058
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $195,277 and funded backlog of $195,277, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Joint Enterprise Contracted Logistics and Services Support (JE-CLaSS) Performance Based Logistics (PBL).
Status
(Complete)
Last Modified 11/17/23
Period of Performance
3/8/19
Start Date
10/31/23
Current End Date
10/31/23
Potential End Date
Obligations and Backlog
$21.8M
Total Obligated
$22.0M
Current Award
$22.0M
Potential Award
$195.3K
Funded Backlog
$195.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W911SR16D0010-W911SR19F0039
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for W911SR16D0010-W911SR19F0039
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $4,547,915 | 22,183.3 | 10.7 | $205.02 |
| 2022 | $5,338,599 | 16,991.0 | 8.2 | $314.20 |
Subcontract Awards
Disclosed subcontracts for W911SR16D0010-W911SR19F0039
Opportunity Lifecycle
Procurement history for W911SR16D0010-W911SR19F0039
Transaction History
Modifications to W911SR16D0010-W911SR19F0039
People
Suggested agency contacts for W911SR16D0010-W911SR19F0039
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
CV2JCNGSF896
Awardee CAGE
0AFL2
Agency Detail
Awarding Office
W911SR W6QK ACC-APG
Funding Office
W56SMQ
Created By
jemel.hogan.w911sr@us.army.mil
Last Modified By
fpdsadmin
Approved By
jemel.hogan.w911sr@us.army.mil
Legislative
Legislative Mandates
Labor Standards
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 goods and services from Federal sources (25.3) | $8,775,734 | 100% |
Modified: 11/17/23