47QRAA23D007A-W31P4Q24FC001
Delivery Order
Overview
Government Description
Technical engineering support for aviation and missile center. This includes advisory and assistance services for technical and engineering support to the aviation and missile center (AVMC), combat capabilities development command (DEVCOM), in the performance of its overall mission. Work performed encompasses technology development assistance and program support efforts in the areas of sensors, signal processing, target acquisition, guidance, navigation, control, electronics, computers, system development, and weapons evaluation.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Huntsville, AL 35802 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 4% from $524,820,104 to $546,068,444.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA23D007A can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA23D007A can be analyzed here.
Torch Technologies was awarded
Delivery Order W31P4Q24FC001 (W31P4Q-24-F-C001)
for Technical Engineering Support For Aviation And Missile Center (AVMC) DEVCOM
worth up to $546,068,444
by PEO Missiles and Space
in January 2024.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541715 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $376,433,580.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/26/25
Period of Performance
1/31/24
Start Date
9/25/26
Current End Date
7/30/29
Potential End Date
Obligations and Backlog
$169.6M
Total Obligated
$169.6M
Current Award
$546.1M
Potential Award
$0.0
Funded Backlog
$376.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA23D007A-W31P4Q24FC001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAA23D007A-W31P4Q24FC001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $18,419,227 | 138,995.7 | 66.8 | $132.52 |
Subcontract Awards
Disclosed subcontracts for 47QRAA23D007A-W31P4Q24FC001
Transaction History
Modifications to 47QRAA23D007A-W31P4Q24FC001
People
Suggested agency contacts for 47QRAA23D007A-W31P4Q24FC001
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
YA63J5PVEZE6
Awardee CAGE
3CBV3
Agency Detail
Awarding Office
W31P4Q W6QK ACC-RSA
Funding Office
W80FLT
Created By
padds.w31p4q@cs.army.mil
Last Modified By
padds.w31p4q@ko.army.mil
Approved By
padds.w31p4q@ko.army.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Modified: 9/26/25