47QTCA19D00KJ-HTC71122FD016
Delivery Order
Overview
Government Description
PROGRAM EXECUTIVE OFFICE - TRANSPORTATION (PEO-T) ADVISORY & ASSISTANCE (A&AS) SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Labor Hours
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 decreased 2% from $44,655,659 to $43,951,748.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Revtek Solutions, Optimal Solutions and Technologies, The Boston Consulting Group, Insight Global, SOC, Obxtek, OST Global Solutions
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Revtek Solutions, Optimal Solutions and Technologies, The Boston Consulting Group, Insight Global, SOC, Obxtek, OST Global Solutions
Paragon Technology Group was awarded
Delivery Order HTC71122FD016 (HTC711-22-F-D016)
for Program Executive Office - Transportation (PEO-T) Advisory & Assistance (A&AS) Support Services
worth up to $43,951,748
by the Department of the Air Force
in March 2022.
The contract
has a duration of 4 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC R425
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 $8,561,343 and funded backlog of $8,561,343.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 7/3/25
Period of Performance
3/1/22
Start Date
9/30/25
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$35.4M
Total Obligated
$44.0M
Current Award
$44.0M
Potential Award
$8.6M
Funded Backlog
$8.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00KJ-HTC71122FD016
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00KJ-HTC71122FD016
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,578,912 | 35,934.0 | 17.3 | $71.77 |
| 2023 | $11,554,718 | 116,807.0 | 56.1 | $98.92 |
| 2024 | $9,365,305 | 116,189.0 | 55.9 | $80.60 |
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00KJ-HTC71122FD016
Transaction History
Modifications to 47QTCA19D00KJ-HTC71122FD016
People
Suggested agency contacts for 47QTCA19D00KJ-HTC71122FD016
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
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
SQCFFDXBQJ78
Awardee CAGE
1XEU6
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3ST9J
Created By
rebecca.m.connor2.civ@mail.mil
Last Modified By
rebecca.m.connor2.civ@mail.mil
Approved By
rebecca.m.connor2.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $1,015,121 | 95% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $48,089 | 5% |
Modified: 7/3/25