PRIME CONTRACT

47QTCK18D0020-FA830722F0002

Delivery Order

OVERVIEW

Government Description
LEVELUP CYBERSECURITY SERVICES
Place of Performance
Mclean, VA 22102 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
149
Related Opportunity (Parent Award)
Notes
Amendment Since initial award the Potential End Date has been shortened from 10/23/24 to 10/23/22.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 32%
By Light Professional IT Services was awarded Delivery Order FA8307-22-F-0002 worth up to $23,967,904 by Air Education and Training Command in October 2021. The contract has a duration of 1 year and was awarded full & open with NAICS 541512 and PSC DA01. As of today, the Delivery Order has a total reported backlog of $14,970,764 and funded backlog of $6,744,180, though the contract is complete, so backlog may not be realized. This contract was awarded through Alliant II (Unrestricted).

DOD ANNOUNCEMENTS

Nov. 17, 2021: By Light Professional IT Services LLC, McLean, Virginia, has been awarded a $7,754,345 Labor-Hour Task Order for LevelUP Cybersecurity. The task order provides for the development and sustainment of the Unified Platform system in support of cyberspace operations. Work will be performed in San Antonio, Texas, and is expected to be completed by Oct. 23, 2024. This award is the result of a competitive acquisition in which six offers were received. Fiscal 2021 research, development, test and evaluation funds in the amount of $531,900 will be obligated at the time of award. Air Force Life Cycle Management Center, Lackland Air Force Base, Texas, is the contracting activity (FA8307-22-F-0002). (Awarded Oct. 22, 2021)

STATUS
(Complete)

Period of Performance
10/24/21
Start Date
10/23/22
Current End Date
10/23/22
Potential End Date
100% Complete

Obligations and Backlog
$9.0M
Total Obligated
$15.7M
Current Award
$24.0M
Potential Award
38% Funded
$6.7M
Funded Backlog
$15.0M
Total Backlog

AWARD HIERARCHY

Governmentwide Acquisition Contract

47QTCK18D0020

Delivery Order

47QTCK18D0020-FA830722F0002

Subcontracts

-

ACTIVITY TIMELINE

OPPORTUNITY LIFECYCLE

Procurement History for 47QTCK18D0020-FA830722F0002

TRANSACTION HISTORY

Modifications to 47QTCK18D0020-FA830722F0002

COMPETITION

Offers Received
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
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Non-Commercial Service
AGENCY DETAIL
Awarding Office
FA8307 FA8307 AFLCMC HNCK C3IN
Funding Office
F2MTN7 F2MTN7 AFLCMC HNC
Created By
marisa.flores@sa5700.afmc.lackland
Last Modified By
tanya.perales@sa5700.afmc.lackland
Approved By
marisa.flores@sa5700.afmc.lackland

LEGISLATIVE

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Last Modified: 12/5/22