47QRAD20D8127-W9133L21F2504
Delivery Order
Overview
Government Description
STAFF ACTION SUPPORT SERVICES FOR STAFF OFFICES THROUGHOUT NGB
Alternate Description
Staff Action Support Services
Awardee
Awarding Agency
Funding Agency
Place of Performance
Arlington, VA 22204 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Venesco is listed as graduating from the 8(a) program in February 2022, which may limit its ability to recompete.
Forecast Listed as the incumbent award in contract forecast Staff Action Coordination Services .
Amendment Since initial award the Potential Award value has increased from $16,058,615 to $16,171,706.
Forecast Listed as the incumbent award in contract forecast Staff Action Coordination Services .
Amendment Since initial award the Potential Award value has increased from $16,058,615 to $16,171,706.
Venesco was awarded
Delivery Order W9133L21F2504 (W9133L-21-F-2504)
for Staff Action Support Services For Staff Offices Throughout Ngb
worth up to $16,171,706
by Air National Guard
in June 2021.
The contract
has a duration of 5 years 4 months and
was awarded
through solicitation W9133L21R2501
with a 8(a) set aside
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $1,722,713.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - 8a (OASIS 8A).
Status
(Open)
Last Modified 9/11/25
Period of Performance
6/8/21
Start Date
11/7/25
Current End Date
10/31/26
Potential End Date
Obligations and Backlog
$14.4M
Total Obligated
$14.4M
Current Award
$16.2M
Potential Award
$0.0
Funded Backlog
$1.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D8127-W9133L21F2504
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D8127-W9133L21F2504
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,925,835 | 35,232.6 | 16.9 | $83.04 |
| 2024 | $3,027,530 | 36,649.5 | 17.6 | $82.61 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D8127-W9133L21F2504
Transaction History
Modifications to 47QRAD20D8127-W9133L21F2504
People
Suggested agency contacts for 47QRAD20D8127-W9133L21F2504
Competition
Number of Bidders
6
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
DHFLCHUB3JM9
Awardee CAGE
4P5R3
Agency Detail
Awarding Office
W9133L W39L USA NG READINESS CENTER
Funding Office
F9WFJS
Created By
andrew.p.mcmullen2.civ@acws
Last Modified By
andrew.p.mcmullen2.civ@acws
Approved By
andrew.p.mcmullen2.civ@acws
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $3,108,205 | 93% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $249,449 | 7% |
Modified: 9/11/25