47QRCA24DV082-FA002126F0003
Delivery Order
Overview
Government Description
Hq AFSOC and associated Geographically Separated Units (GSU) have a requirement for intelligence services (INTEL) domain for specialized functional training in support of AFSOC Joint Terminal Attack Control (JTAC) and simulator operators.
Awardee
Funding Agency
Place of Performance
Hurlburt Field, FL 32544 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
Est. Average FTE
24
Vector Solutions was awarded
Delivery Order FA002126F0003 (FA0021-26-F-0003)
worth up to $24,760,056
by Air Force Special Operations Command
in May 2026.
The contract
has a duration of 5 years and
was awarded
through solicitation FA002126R1001
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541715 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $20,038,838.
This contract was awarded through vehicle OASIS+ SDVOSB.
DOD Announcements
Apr 2026:
Vector Solutions Inc., Bozeman, Montana, has been awarded a $24,760,056 firm-fixed-price contract for joint terminal attack control (JTAC) and geographically separated unit (GSU) instructor support. This contract provides contractor support for Air Force Special Operations Command and GSU Joint Special Operations Forces JTAC instructor support. Work will be performed at Hurlburt Field, Florida, and is expected to be completed by April 30, 2031. This award was a competitive acquisition and seven offers were received. Fiscal 2026 operations and maintenance funds in the amount of $4,721,219 are obligated at the time of award. The Air Force Installation Contracting Command, 765 Enterprise Sourcing Flight, Hurlburt Field, Florida, is the contracting activity (FA002126F0003).
Status
(Open)
Last Modified 4/9/26
Period of Performance
5/1/26
Start Date
4/30/27
Current End Date
4/30/31
Potential End Date
Obligations and Backlog
$4.7M
Total Obligated
$4.7M
Current Award
$24.8M
Potential Award
$0.0
Funded Backlog
$20.0M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
47QRCA24DV082-FA002126F0003
Subcontracts
Activity Timeline
People
Suggested agency contacts for 47QRCA24DV082-FA002126F0003
Competition
Number of Bidders
7
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
D5PKCPNDMCV9
Awardee CAGE
7H4F5
Agency Detail
Awarding Office
FA0021 FA0021 AFICA 765 SCONF
Funding Office
F2FF04
Created By
douglas.warren.10@us.af.mil
Last Modified By
scott.hamilton.7@us.af.mil
Approved By
scott.hamilton.7@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
FL-01
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Matt Gaetz
Modified: 4/9/26