47QRAD20D3021-FA877323F0037
Delivery Order
Overview
Government Description
Air Force Cyber Operational Test Evaluation And Range Support II
Awardee
Awarding Agency
Place of Performance
San Antonio, TX 78226 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 09/30/28 to 12/31/29 and the Potential Award value has increased from $82,723,217 to $82,905,470.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Ipsecure
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Ipsecure
Perdigita was awarded
Delivery Order FA877323F0037 (FA8773-23-F-0037)
for Air Force Cyber Operational Test Evaluation And Range Support Ii
worth up to $82,905,470
by Oklahoma City Air Logistics Complex (Tinker)
in April 2023.
The contract
has a duration of 6 years 8 months and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $55,515,700 and funded backlog of $316,942.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 3/10/26
Period of Performance
4/1/23
Start Date
6/30/26
Current End Date
12/31/29
Potential End Date
Obligations and Backlog
$27.4M
Total Obligated
$27.7M
Current Award
$82.9M
Potential Award
$316.9K
Funded Backlog
$55.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D3021-FA877323F0037
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D3021-FA877323F0037
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,286,878 | 10,253.0 | 4.9 | $125.51 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D3021-FA877323F0037
Transaction History
Modifications to 47QRAD20D3021-FA877323F0037
People
Suggested agency contacts for 47QRAD20D3021-FA877323F0037
Competition
Number of Bidders
9
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
JZ3EZ3DWKR25
Awardee CAGE
82LW4
Agency Detail
Awarding Office
FA8773 FA8773 ACC AMIC DET2 OL-C TINKER
Funding Office
F3YCBG
Created By
joe.starzenski@us.af.mil
Last Modified By
joe.starzenski@us.af.mil
Approved By
joe.starzenski@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
TX-20
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Joaquin Castro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $3,263,168 | 88% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Travel and transportation of persons (21.0) | $431,057 | 12% |
Modified: 3/10/26