Delivery order FA7014-17-f-3026 was awarded in the amount of $498,144.00 for the provision of morning report services in support of the secretary of the air force, office of public affairs (SAF-PA).…

Ended Awarded Last action

Contract number
FA701417F3026
Awardee
Awarding agency
Obligated
$2,589,252

Award facts

Contract value 100% obligated
  • $2,589,252.00 Current, with exercised options
  • $2,594,834.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fairfax, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 · PKS-warren -jacobs- exercise of option w/funds $557,984.00 $537,984
Exercise an Option P00006 · PKS warren:jacobs, exercise option for SAF/PA morning report $527,676
Exercise an Option P00005 · Delivery order FA7014-17-f-3026 was executed on 15 sept 2017 at a total value of $2,594,834.00 for the provision of morning report support services on behalf of… $517,644
Exercise an Option P00004 · Delivery order FAA014-17-f-3026 in the amount of $2,594,834.00 was executed on 15 september 2017 for the continued provision of morning report services in… $507,804
Change Order P00003 · Delivery order FA7014-17-f-3026 was awarded on x XXX xxxx in the amount of $xxxxxxxxx for the provision of opinion research services in support of the secretary… $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · SAF/PA morning report support services $0
Original award $498,144

About this award

The Department of the Air Force awarded a $498,144.00 delivery order contract to Avanco International, Inc. for the provision of morning report services in support of the Secretary of the Air Force, Office of Public Affairs (SAF-PA). This delivery order was set aside for small businesses and is part of the Professional Services Schedule (PSS) contract vehicle. The morning report services are considered vital to Air Force senior leadership by providing daily situational awareness of media coverage for Air Force equities and analysis, although they are not considered critical to the Air Force's overall mission. The contract has a potential value of $2,594,834.00 and is structured as a firm fixed price arrangement.

Description

Delivery order FA7014-17-f-3026 was awarded in the amount of $498,144.00 for the provision of morning report services in support of the secretary of the air force, office of public affairs (SAF-PA). Although these services are considered vital to air force senior leadership by providing situational awareness daily of media coverage for air force equities and analysis, IT is not considered critical to the air force's overall mission.

Quick answers

Who was awarded contract FA701417F3026?

FA701417F3026 was awarded to Avanco International, LLC by District Washington (Headquarters Air Force) on September 15, 2017.

How much is contract FA701417F3026 worth?

The government has obligated $2,589,252 on FA701417F3026. Its potential value, with all options, is $2,594,834.

Is contract FA701417F3026 an order under another contract?

Yes. FA701417F3026 is a delivery order under GS10F229AA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract FA701417F3026 competed?

The extent of competition for FA701417F3026 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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