47QRAD20D1042-HC108423F0058
Delivery Order
Overview
Government Description
US ARMY PM PNT SETA SERVICES SUPPORT
Awardee
Awarding Agency
Place of Performance
Vienna, VA 22182 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast PM PNT SETA Support.
Amendment Since initial award the Potential Award value has decreased from $98,576,134 to $97,705,284.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: DCS Corporation, Focused Ingenuity, Farcited Consulting, Human Engineering, Research And Analytics, Augustine Consulting, Humphreys & Associates
Amendment Since initial award the Potential Award value has decreased from $98,576,134 to $97,705,284.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: DCS Corporation, Focused Ingenuity, Farcited Consulting, Human Engineering, Research And Analytics, Augustine Consulting, Humphreys & Associates
Credence Dynamo Solutions was awarded
Delivery Order HC108423F0058 (HC1084-23-F-0058)
for Us Army Pm PNt Seta Services Support
worth up to $97,705,284
by PEO Intelligence Electronic Warfare and Sensors
in May 2023.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $53,618,674 and funded backlog of $2,109,016.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 6/27/25
Period of Performance
5/15/23
Start Date
11/14/25
Current End Date
5/14/28
Potential End Date
Obligations and Backlog
$44.1M
Total Obligated
$46.2M
Current Award
$97.7M
Potential Award
$2.1M
Funded Backlog
$53.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1042-HC108423F0058
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1042-HC108423F0058
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $4,686,966 | 60,503.9 | 29.0 | $77.47 |
| 2024 | $16,383,217 | 244,215.2 | 117.4 | $67.09 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1042-HC108423F0058
Transaction History
Modifications to 47QRAD20D1042-HC108423F0058
People
Suggested agency contacts for 47QRAD20D1042-HC108423F0058
Competition
Number of Bidders
7
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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
VH4RGBBMUMP1
Awardee CAGE
8BNR3
Agency Detail
Awarding Office
HC1084 IT CONTRACTING DIVISION - PL84
Funding Office
W5J9LC
Created By
kevin.l.poore.civ@mail.mil
Last Modified By
kevin.l.poore.civ@mail.mil
Approved By
kevin.l.poore.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Advisory and assistance services (25.1) | $5,384,906 | 100% |
Modified: 6/27/25