47QRAD20D1057-FA481421F0191
Delivery Order
Overview
Government Description
PKB - CCCI COMMUNICATIONS INTEGRATION SUPPORT CENTCOM
Awardee
Awarding Agency
Funding Agency
Place of Performance
Tampa, FL 33621 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 End Date has been extended from 08/31/25 to 02/28/26 and the Potential Award value has increased 13% from $19,302,948 to $21,818,075.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADU121-GSQ0416DB0034.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: CACI Enterprise Solutions, Caci, - Federal
Predecessor This appears to be a continuation of a prior contract GS00Q14OADU121-GSQ0416DB0034.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: CACI Enterprise Solutions, Caci, - Federal
The Red Gate Group was awarded
Delivery Order FA481421F0191 (FA4814-21-F-0191)
for Pkb - Ccci Communications Integration Support Centcom
worth up to $21,818,075
by the Department of the Air Force
in August 2021.
The contract
has a duration of 4 years 6 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.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 5/16/25
Period of Performance
8/26/21
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
Obligations
$21.8M
Total Obligated
$21.8M
Current Award
$21.8M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1057-FA481421F0191
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1057-FA481421F0191
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $376,202 | 4,388.0 | 2.1 | $85.73 |
| 2022 | $4,924,184 | 61,698.0 | 29.7 | $79.81 |
| 2023 | $4,600,668 | 57,558.0 | 27.7 | $79.93 |
| 2024 | $4,507,832 | 75,959.0 | 36.5 | $59.35 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1057-FA481421F0191
Transaction History
Modifications to 47QRAD20D1057-FA481421F0191
People
Suggested agency contacts for 47QRAD20D1057-FA481421F0191
Competition
Number of Bidders
4
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
TMM8ZFBXP4V2
Awardee CAGE
4CSP3
Agency Detail
Awarding Office
FA4814 FA4814 6 CONS PK
Funding Office
F2VVPA
Created By
russell.beasley@us.af.mil
Last Modified By
russell.beasley@us.af.mil
Approved By
russell.beasley@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Modified: 5/16/25