47QRAD20DU136-W56HZV23F0339
Delivery Order
Overview
Government Description
OPERATIONS SUPPORT SERVICES FOR PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYSTEMS (PEO GCS). INCLUDES PROVIDING OPERATIONAL SUPPORT SERVICES TO PEO GCS, ALL SUBORDINATE ORGANIZATIONS, AND ARMY CONTRACTING COMMAND-DETROIT ARSENAL (ACC-DTA) TO EXECUTE MISSION REQUIREMENTS, AS WELL AS OPERATIONAL SUPPORT FOR FOREIGN MILITARY SALES (FMS) CUSTOMERS AND FUTURE FMS COUNTRY PARTICIPANTS. ADDITIONAL TASKS PERFORMED INCLUDE ENGINEERING SERVICES, GRAPHICS DESIGNER SUPPORT, AND SCHEDULER SUPPORT.
Alternate Description
PEO GCS Ops Support
Awardee
Awarding Agency
Funding Agency
Place of Performance
Alexandria, VA 22310 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/19/24 to 07/20/26 and the Potential Award value has increased 250% from $13,250,439 to $46,338,982.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
DCS Corporation was awarded
Delivery Order W56HZV23F0339 (W56HZV-23-F-0339)
for PEO GCS Operations Support Services
worth up to $46,338,982
by the Department of the Army
in July 2023.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 9/11/25
Period of Performance
7/20/23
Start Date
7/20/26
Current End Date
7/20/26
Potential End Date
Obligations
$46.3M
Total Obligated
$46.3M
Current Award
$46.3M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20DU136-W56HZV23F0339
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20DU136-W56HZV23F0339
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $11,542,779 | 145,255.0 | 69.8 | $79.47 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20DU136-W56HZV23F0339
Transaction History
Modifications to 47QRAD20DU136-W56HZV23F0339
People
Suggested agency contacts for 47QRAD20DU136-W56HZV23F0339
Competition
Number of Bidders
5
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
FJS8P9C6B368
Awardee CAGE
1P418
Agency Detail
Awarding Office
W912CH W6QK ACC- DTA
Funding Office
W50ZDL
Created By
padds.w56hzv@cs.army.mil
Last Modified By
padds.w56hzv@ko.army.mil
Approved By
padds.w56hzv@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 9/11/25