W912LQ20P0015
Purchase Order
Overview
Government Description
FORTY FOREFLIGHT MILITARY FLIGHT BAG PRO LICENSES FOR THE PERIOD - 01 AUGUST 2020 TO 31 JULY 2021 WITH FOUR ONE YEAR OPTION PERIODS.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Houston, TX 77019 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
COVID-19 $7,466 (33%) percent of this Purchase Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 07/31/25 to 09/06/25.
Amendment Since initial award the Potential End Date has been extended from 07/31/25 to 09/06/25.
Foreflight was awarded
Purchase Order W912LQ20P0015 (W912LQ-20-P-0015)
worth up to $37,999
by Army National Guard
in July 2020.
The contract
has a duration of 5 years 2 months and
was awarded
through solicitation Military Navigation Application for the Virginia Army National Guard Army Aviation Support Facility
full & open
with
NAICS 511210 and
PSC 7030
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $15,600.
Status
(Open)
Last Modified 9/27/24
Period of Performance
7/29/20
Start Date
9/5/23
Current End Date
9/6/25
Potential End Date
Obligations and Backlog
$22.4K
Total Obligated
$22.4K
Current Award
$38.0K
Potential Award
$0.0
Funded Backlog
$15.6K
Total Backlog
Award Hierarchy
Purchase Order
W912LQ20P0015
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W912LQ20P0015
Transaction History
Modifications to W912LQ20P0015
People
Suggested agency contacts for W912LQ20P0015
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
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
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Commercially Available
Awardee UEI
MUERAJ43CK41
Awardee CAGE
6NZG8
Agency Detail
Awarding Office
W912LQ W7N5 USPFO ACTIVITY VA ARNG
Funding Office
W801H1
Created By
rebecca.fowler.w912lq@sa2100.ngb.val
Last Modified By
fpdsadmin
Approved By
rebecca.fowler.w912lq@sa2100.ngb.val
Legislative
Legislative Mandates
None Applicable
Performance District
TX-02
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Dan Crenshaw
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Supplies and materials (26.0) | $7,466 | 100% |
Modified: 9/27/24