47QTCA23D00DB-W9133L26FA021
Delivery Order
Overview
Government Description
The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, to perform Weapon System Sustainment (WSS) support services and Flying Hours Program (FHP), as defined in this PWS.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Jb Andrews, MD 20762 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
43
Related Opportunity
(Parent Award)
Analysis Notes
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA23D00DB can be analyzed here.
Infinite Technologies was awarded
Delivery Order W9133L26FA021 (W9133L-26-F-A021)
worth up to $11,924,333
by Air National Guard
in March 2026.
The contract
has a duration of 1 year 6 months and
was awarded
full & open
with
NAICS 541519 and
PSC DA10
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 $5,962,188.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Mar 2026:
Infinite Technologies Inc.,* El Dorado Hills, California, was awarded a $17,886,437 firm-fixed-price contract for direct information technology management support services to optimize CAFDEx capabilities and functional utilization for the Air National Guard’s requirement and budget building process. The total cumulative face value of $17,886,437. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of March 27, 2026. National Guard Bureau-AQ-C is the contracting activity (W9133L-26-F-A021). (Awarded March 26, 2026).
Status
(Open)
Last Modified 4/8/26
Period of Performance
3/29/26
Start Date
3/28/27
Current End Date
9/28/27
Potential End Date
Obligations and Backlog
$6.0M
Total Obligated
$6.0M
Current Award
$11.9M
Potential Award
$0.0
Funded Backlog
$6.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA23D00DB-W9133L26FA021
Subcontracts
Activity Timeline
People
Suggested agency contacts for 47QTCA23D00DB-W9133L26FA021
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
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
Commercial Service
Awardee UEI
SLZKBJMYBS83
Awardee CAGE
1HRW0
Agency Detail
Awarding Office
W9133L W39L USA NG READINESS CENTER
Funding Office
F9WFLG
Created By
jeremy.r.wagner3.mil@acws
Last Modified By
andrew.v.chavez.ctr@su.hq.ngb
Approved By
michael.mcdowell.14@acws
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 4/8/26