47QTCH18D0008-FA283523F0045
Delivery Order
Overview
Government Description
Base Level Information Technology Services (BLITS) 3.0
Awardee
Awarding Agency
Funding Agency
Place of Performance
Hanscom Afb, MA 1731 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 20% from $64,596,197 to $77,588,246.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0008 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: Apex Systems, The Centech Group, Abacus Technology Corporation, Super Systems
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0008 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: Apex Systems, The Centech Group, Abacus Technology Corporation, Super Systems
Centuria Corporation was awarded
Delivery Order FA283523F0045 (FA2835-23-F-0045)
for Base Level Information Technology Services (BLITS) 3.0
worth up to $77,588,246
by the Department of the Air Force
in August 2023.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541512 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 $34,229,970 and funded backlog of $1,472,575.
This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).
Status
(Open)
Last Modified 12/23/25
Period of Performance
8/22/23
Start Date
8/21/26
Current End Date
8/21/28
Potential End Date
Obligations and Backlog
$43.4M
Total Obligated
$44.8M
Current Award
$77.6M
Potential Award
$1.5M
Funded Backlog
$34.2M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0008-FA283523F0045
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCH18D0008-FA283523F0045
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $1,186,014 | 18,341.0 | 8.8 | $64.66 |
Subcontract Awards
Disclosed subcontracts for 47QTCH18D0008-FA283523F0045
Transaction History
Modifications to 47QTCH18D0008-FA283523F0045
People
Suggested agency contacts for 47QTCH18D0008-FA283523F0045
Competition
Number of Bidders
5
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
Non-Commercial Service
Awardee UEI
UNHSMQN5UNR8
Awardee CAGE
3DQ07
Agency Detail
Awarding Office
FA2835 FA2835 AFLCMC HANSCOM PZI
Funding Office
F2B0BB
Created By
jennifer.calisi.conit@us.af.mil
Last Modified By
jennifer.calisi.conit@us.af.mil
Approved By
jennifer.calisi.conit@us.af.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MA-05
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Katherine Clark
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $8,037,731 | 100% |
Modified: 12/23/25