47QTCA19D008Z-FA873021F0007
Delivery Order
Overview
Government Description
Sustainment Of the Air Force Modeling & Simulation Training Toolkit System
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fairfax Station, VA 22039 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 7% from $34,768,976 to $37,099,544.
Incumbent Based on the size of recent awards, Full Spectrum Operations may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D008Z can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Cole Engineering Services, American Communications Solutions
Incumbent Based on the size of recent awards, Full Spectrum Operations may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D008Z can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Cole Engineering Services, American Communications Solutions
Full Spectrum Operations was awarded
Delivery Order FA873021F0007 (FA8730-21-F-0007)
for Sustainment Of The Air Force Modeling & Simulation Training Toolkit System
worth up to $37,099,544
by District Washington
in July 2021.
The contract
has a duration of 5 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $11,360,708 and funded backlog of $620,426.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/25/25
Period of Performance
7/8/21
Start Date
7/7/26
Current End Date
1/7/27
Potential End Date
Obligations and Backlog
$25.7M
Total Obligated
$26.4M
Current Award
$37.1M
Potential Award
$620.4K
Funded Backlog
$11.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D008Z-FA873021F0007
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D008Z-FA873021F0007
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $3,872,517 | 26,206.6 | 12.6 | $147.77 |
| 2023 | $4,992,347 | 32,385.0 | 15.6 | $154.16 |
| 2024 | $5,300,456 | 33,547.7 | 16.1 | $158.00 |
Subcontract Awards
Disclosed subcontracts for 47QTCA19D008Z-FA873021F0007
Transaction History
Modifications to 47QTCA19D008Z-FA873021F0007
People
Suggested agency contacts for 47QTCA19D008Z-FA873021F0007
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
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
Commercial Service
Awardee UEI
ND7NTR9BCGN7
Awardee CAGE
809W4
Agency Detail
Awarding Office
FA8730 FA8730 KESSEL RUN AFLCMC/HBBK
Funding Office
F1AF1H
Created By
abby.cline.conit@us.af.mil
Last Modified By
abby.cline.conit@us.af.mil
Approved By
abby.cline.conit@us.af.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $167,339 | 56% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $130,336 | 44% |
Modified: 9/25/25