47QRAD20D1027-FA800322F0007
Delivery Order
Overview
Government Description
A+AS PROFESSIONAL SERVICES TASK ORDER ON GSA OASIS
Awardee
Place of Performance
Jbsa Lackland, TX 78236 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 6% from $21,048,529 to $19,788,219.
Incumbent Based on the size of recent awards, Ironarch Technology may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Guidehouse, Cherokee Nation Strategic Programs
Incumbent Based on the size of recent awards, Ironarch Technology may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Guidehouse, Cherokee Nation Strategic Programs
Ironarch Technology was awarded
Delivery Order FA800322F0007 (FA8003-22-F-0007)
for A+As Professional Services Task Order On Gsa Oasis
worth up to $19,788,219
by Air Force Civil Engineer Center
in August 2022.
The contract
has a duration of 4 years 7 months and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $4,638,348 and funded backlog of $48,369.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 6/6/25
Period of Performance
8/1/22
Start Date
3/31/26
Current End Date
3/31/27
Potential End Date
Obligations and Backlog
$15.1M
Total Obligated
$15.2M
Current Award
$19.8M
Potential Award
$48.4K
Funded Backlog
$4.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1027-FA800322F0007
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1027-FA800322F0007
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $4,209,272 | 33,481.6 | 16.1 | $125.72 |
| 2024 | $4,262,124 | 41,501.0 | 20.0 | $102.70 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1027-FA800322F0007
Transaction History
Modifications to 47QRAD20D1027-FA800322F0007
People
Suggested agency contacts for 47QRAD20D1027-FA800322F0007
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
TK53TNBQNQ27
Awardee CAGE
6UZ31
Agency Detail
Awarding Office
FA8003 FA8003 771 ENTERPRISE SOURCING SQ
Funding Office
F2MUAA
Created By
brendan.lane@con-it
Last Modified By
brendan.lane@con-it
Approved By
brendan.lane@con-it
Legislative
Legislative Mandates
None Applicable
Performance District
TX-23
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Ernest Gonzales
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $1,703,019 | 100% |
Modified: 6/6/25