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47QRAD20D1213-FA701423F0145

Delivery Order

Overview

Government Description
AWARD AIR FORCE READINESS, ANALYSIS AND DECISION SUPPORT ORDER. PKH-WILSON-MURRELL
Awarding / Funding Agency
Place of Performance
Washington, DC 20330 United States
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/17/25 to 11/17/25 and the Potential Award value has increased 24% from $6,761,604 to $8,350,851.
Unrealized Backlog This Delivery Order is complete with $535,044 of funded backlog and $535,044 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: Prim, Solutions Through Innovative Technologies, Innovative Technologies
Innovative Technology Solutions JV was awarded Delivery Order FA701423F0145 (FA7014-23-F-0145) for Award Air Force Readiness, Analysis And Decision Support Order. Pkh-Wilson-Murrell worth up to $8,350,851 by District Washington in May 2023. The contract has a duration of 2 years 6 months and was awarded with a Women Owned Small Business set aside with NAICS 541330 and PSC R405 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 $535,044 and funded backlog of $535,044, 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 6/23/25
Period of Performance
5/18/23
Start Date
11/17/25
Current End Date
11/17/25
Potential End Date
100% Complete

Obligations and Backlog
$7.8M
Total Obligated
$8.4M
Current Award
$8.4M
Potential Award
94% Funded
$535.0K
Funded Backlog
$535.0K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

47QRAD20D1213

Delivery Order

47QRAD20D1213-FA701423F0145

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 47QRAD20D1213-FA701423F0145

Labor Services Billing

Annual labor billing rates and FTE reported for 47QRAD20D1213-FA701423F0145

Subcontract Awards

Disclosed subcontracts for 47QRAD20D1213-FA701423F0145

Transaction History

Modifications to 47QRAD20D1213-FA701423F0145

People

Suggested agency contacts for 47QRAD20D1213-FA701423F0145

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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
ZA2XD1BGYZ52
Awardee CAGE
88R15
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1AF1H
Created By
mark.luckritz@us.af.mil
Last Modified By
mark.luckritz@us.af.mil
Approved By
mark.luckritz@us.af.mil

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98

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) $3,053,141 100%
Modified: 6/23/25