47QRAD20D1091-HTC71122FD072
Delivery Order
Overview
Government Description
CHIEF OPERATIONS OFFICER (COO) SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
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 09/30/23 to 09/30/26 and the Potential Award value has decreased 12% from $14,670,590 to $12,912,186.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Sumaria Systems, The Newberry Group, Paragon Technology Group
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Sumaria Systems, The Newberry Group, Paragon Technology Group
C5T Corporation was awarded
Delivery Order HTC71122FD072 (HTC711-22-F-D072)
for Chief Operations Officer (COO) Support
worth up to $12,912,186
by Air Mobility Command
in October 2022.
The contract
has a duration of 4 years and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541330 and
PSC R799
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 $3,602,575.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 3/31/25
Period of Performance
10/1/22
Start Date
9/30/25
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$9.3M
Total Obligated
$9.3M
Current Award
$12.9M
Potential Award
$0.0
Funded Backlog
$3.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1091-HTC71122FD072
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1091-HTC71122FD072
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $3,361,147 | 33,337.0 | 16.0 | $100.82 |
| 2024 | $3,017,405 | 29,659.0 | 14.3 | $101.74 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1091-HTC71122FD072
Transaction History
Modifications to 47QRAD20D1091-HTC71122FD072
People
Suggested agency contacts for 47QRAD20D1091-HTC71122FD072
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
GLD4H4A7MZ46
Awardee CAGE
35GF9
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3ST95
Created By
meggan.a.debrobander.civ@mail.mil
Last Modified By
meggan.a.debrobander.civ@mail.mil
Approved By
meggan.a.debrobander.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Modified: 3/31/25