47QRAD21DU103-FA489022F0021
Delivery Order
Overview
Government Description
ACC COUNTERDRUG OPERATIONS, MAINTENANCE, ENGINEERING AND ANALYSIS SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Langley Afb, VA 23665 United States
Pricing
Fixed Price Level Of Effort
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 6% from $17,425,946 to $16,429,949.
Triple Canopy was awarded
Delivery Order FA489022F0021 (FA4890-22-F-0021)
for Acc Counterdrug Operations, Maintenance, Engineering And Analysis Support Services
worth up to $16,429,949
by Air Combat Command
in February 2022.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation FA489021RCN03
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $4,070,954 and funded backlog of $624,224.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 2/20/25
Period of Performance
2/4/22
Start Date
3/6/26
Current End Date
3/6/27
Potential End Date
Obligations and Backlog
$12.4M
Total Obligated
$13.0M
Current Award
$16.4M
Potential Award
$624.2K
Funded Backlog
$4.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD21DU103-FA489022F0021
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD21DU103-FA489022F0021
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,285,981 | 17,497.8 | 8.4 | $73.49 |
| 2023 | $2,968,507 | 39,553.3 | 19.0 | $75.05 |
Transaction History
Modifications to 47QRAD21DU103-FA489022F0021
People
Suggested agency contacts for 47QRAD21DU103-FA489022F0021
Competition
Number of Bidders
1
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
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
F481BZWYCZA7
Awardee CAGE
3K6X2
Agency Detail
Awarding Office
FA4890 FA4890 HQ ACC AMIC
Funding Office
F2QF40
Created By
jordan.eason.5@us.af.mil
Last Modified By
jordan.eason.5@us.af.mil
Approved By
jordan.eason.5@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-01
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Wittman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $3,282,101 | 100% |
Modified: 2/20/25