47QRAD20D1030-HC104720F4005
Delivery Order
Overview
Government Description
SERVICES DEVELOPMENT (SD) PROGRAM SUPPORT. THIS WORK INCLUDES PROGRAM SUPPORT FOR THE GLOBAL COMMAND AND CONTROL SYSTEM JOINT (GCCS-J), GLOBAL COMBAT SUPPORT SYSTEM JOINT (GCSS-J), AND THE JOINT PLANNING AND EXECUTION SERVICES (JPES). SUPPORT IS ALSO PROVIDED FOR C2 PORTFOLIO PROGRAMS, WHICH ASSIST JOINT WARFIGHTER PLANNING AND OPERATIONS, AS WELL AS THE EXECUTION OF JOINT MILITARY AND COALITION OPERATIONS. THE JOINT COMMAND AND CONTROL (JC2) PORTFOLIO CONSISTS OF MAJOR C2 SYSTEMS ENCOMPASSING PROGRAMS, PROJECTS, AND INITIATIVES THAT SUPPORT THE WARFIGHTER.
Awarding / Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/31/25 to 12/01/25.
Unrealized Backlog This Delivery Order is complete with $604,050 of funded backlog and $3,208,224 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Delta Resources
Unrealized Backlog This Delivery Order is complete with $604,050 of funded backlog and $3,208,224 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Delta Resources
Strategic Alliance Business Group was awarded
Delivery Order HC104720F4005 (HC1047-20-F-4005)
for Services Development (SD) Program Support
worth up to $18,546,888
by Defense Information Systems Agency
in August 2020.
The contract
has a duration of 5 years 4 months and
was awarded
with a Women Owned Small Business set aside
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $3,208,224 and funded backlog of $604,050, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Complete)
Last Modified 12/31/25
Period of Performance
8/1/20
Start Date
12/1/25
Current End Date
12/1/25
Potential End Date
Obligations and Backlog
$15.3M
Total Obligated
$15.9M
Current Award
$18.5M
Potential Award
$604.1K
Funded Backlog
$3.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1030-HC104720F4005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1030-HC104720F4005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $2,722,502 | 25,561.7 | 12.3 | $106.51 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1030-HC104720F4005
Transaction History
Modifications to 47QRAD20D1030-HC104720F4005
People
Suggested agency contacts for 47QRAD20D1030-HC104720F4005
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
CYTTJMLP4535
Awardee CAGE
390M4
Agency Detail
Awarding Office
HC1047 DEFENSE INFORMATION SYSTEMS AGENCY
Funding Office
HC1047
Created By
quinton.smith@disa.mil
Last Modified By
fpdsadmin
Approved By
quinton.smith@disa.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $1,470,637 | 121% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $186,026 | 15% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $106,487 | 9% |
Modified: 12/31/25