GS00Q14OADU120
Indefinite Delivery Contract
Overview
Government Description
ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT,
Government Project
MMAC - OASIS
Awardee
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$999,999,999,999 (0% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Tullahoma, Tennessee 37388 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/02/19 to 03/01/25.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amendment Since initial award the Ordering Period End Date was extended from 09/02/19 to 03/01/25.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The General Services Administration has an overall 2023 small business subcontracting goal of 21%
Amentum Technology was awarded
Indefinite Delivery Contract GS00Q14OADU120 GS00Q14OADU120
by
Federal Acquisition Service
for One Acquisition Solution For Integrated Services (OASIS) Professional Services Mmultiple Agency Contract,
in September 2014.
The IDC
has a duration of 10 years 6 months and
was awarded
through solicitation Presolicitation Notice for One Acquisition Solution for Integrated Services (OASIS). OASIS is a Multiple Award (MA), Indefinite Delivery, Indefinite Quantity (IDIQ) solicitation
full & open
with
NAICS 541330 and
PSC R408
via direct negotiation acquisition procedures with 137 bids received.
To date, $565,585,643 has been obligated through this vehicle with a potential value of all existing task orders of $800,203,047.
The total ceiling is $999,999,999,999, of which 0% has been used.
As of today, the IDC has a total reported backlog of $292,431,029 and funded backlog of $57,813,625.
The vehicle was awarded through One Acquisition Solution for Integrated Services (OASIS).
Status
(Complete)
Modified 4/15/24
Period of Performance
9/3/14
Start Date
3/1/25
Ordering Period End Date
Task Order Obligations and Backlog
$507.8M
Total Obligated
$565.6M
Current Award
$800.2M
Potential Award
$57.8M
Funded Backlog
$292.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
GS00Q14OADU120
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under GS00Q14OADU120
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under GS00Q14OADU120
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU120
Opportunity Lifecycle
Procurement history for GS00Q14OADU120
Transaction History
Modifications to GS00Q14OADU120
People
Suggested agency contacts for GS00Q14OADU120
Competition
Number of Bidders
137
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
H2RGSKWXKHQ5
Awardee CAGE
07486
Agency Detail
Awarding Office
47QRAD GSA/FAS/PSHC/OASIS
Funding Office
47QRAD GSA/FAS/PSHC/OASIS
Created By
00.f.systemadmin@gsa.gov
Last Modified By
00.f.systemadmin@gsa.gov
Approved By
00.f.systemadmin@gsa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
TN-04
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Scott DesJarlais
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $12,122,933 | 35% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Equipment (31.0) | $8,565,602 | 25% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Advisory and assistance services (25.1) | $6,784,260 | 20% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,642,916 | 5% |
Last Modified: 4/15/24