47QTCK18D0003-W91RUS19F0174
Delivery Order
Overview
Government Description
ARMY DEPARTMENT OF DEFENSE INFORMATION NETWORK (DODIN)CYBERSECURITY AND NETWORK OPERATIONS MISSION SUPPORT (ADCNOMS)SERVICES
Awarding Agency
Funding Agency
Place of Performance
Fort Huachuca, AZ 85613 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/29/20 to 11/30/25 and the Potential Award value has increased 104% from $107,610,255 to $219,514,802.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
General Dynamics Information Technology was awarded
Delivery Order W91RUS19F0174 (W91RUS-19-F-0174)
worth up to $219,514,802
by Army Cyber Command
in July 2019.
The contract
has a duration of 6 years 4 months and
was awarded
full & open
with
NAICS 541512 and
PSC D399
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 $33,825,459 and funded backlog of $33,825,459.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 1/30/25
Period of Performance
7/1/19
Start Date
11/30/25
Current End Date
11/30/25
Potential End Date
Obligations and Backlog
$185.7M
Total Obligated
$219.5M
Current Award
$219.5M
Potential Award
$33.8M
Funded Backlog
$33.8M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0003-W91RUS19F0174
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0003-W91RUS19F0174
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $8,295,587 | 311,586.8 | 149.8 | $26.62 |
| 2022 | $11,458,903 | 372,101.6 | 178.9 | $30.80 |
| 2023 | $39,329,419 | 428,353.9 | 205.9 | $91.82 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0003-W91RUS19F0174
Transaction History
Modifications to 47QTCK18D0003-W91RUS19F0174
People
Suggested agency contacts for 47QTCK18D0003-W91RUS19F0174
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 Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
W91RUS W6QK ACC-APG CONT CT SW SECTOR
Funding Office
W61DEG
Created By
joe.l.morris4.civ@mail.mil
Last Modified By
joe.l.morris4.civ@mail.mil
Approved By
joe.l.morris4.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
AZ-06
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Juan Ciscomani
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $24,578,005 | 100% |
Modified: 1/30/25