47QTCK18D0035-FA489023F0015
Delivery Order
Overview
Awardee
Government Description
DEFENSIVE CYBER OPERATIONS (DCO) WHITESPACE BRIDGE
Awarding / Funding Agency
Place of Performance
Hampton, VA 23666 United States
Pricing
Fixed Price Level Of Effort
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
200
Related Opportunity
(Parent Award)
Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Telos Corporation was awarded
Delivery Order FA4890-23-F-0015
worth up to $64,977,622
by Air Combat Command
in December 2022.
The contract
has a duration of 2 years 1 months and
was awarded
full & open
with
NAICS 541512 and
PSC R408.
As of today, the Delivery Order has a total reported backlog of $49,094,473 and funded backlog of $15,957,680.
This contract was awarded through Alliant II (Unrestricted).
DOD Announcements
Dec 2022:
Telos Corp., Ashburn, Virginia, has been awarded a $32,526,076 firm-fixed-price task order to provide mission defense teams support for defensive cyber operations (DCO) weapons systems and unique mission areas. DCO WhiteSpace provides contractor support to perform aspects of plans and programs support, client systems, cyber transport, and cyber operations to augment base personnel in the performance of core information technology services. This contract will be a commercial, non-personal service bridge action. Work will be performed in across multiple contiguous U.S. and outside the contiguous U.S. locations, and is expected to be completed Jan. 1, 2025. Fiscal 2023 operations and maintenance funds in the full amount are being obligated at the time of award. The Acquisition Management and Integration Center Langley Air Force Base, Virginia, is the contracting activity (FA4890-23-F-0015).
Status
(Open)
Last Modified 11/18/23
Period of Performance
12/30/22
Start Date
1/1/24
Current End Date
1/1/25
Potential End Date
Obligations and Backlog
$15.9M
Total Obligated
$31.8M
Current Award
$65.0M
Potential Award
$16.0M
Funded Backlog
$49.1M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0035-FA489023F0015
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QTCK18D0035-FA489023F0015
People
Suggested agency contacts for 47QTCK18D0035-FA489023F0015
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 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
None
IT Commercial Item Category
Not Applicable
Awardee UEI
JLW7WAKPEKD4
Awardee CAGE
0ZPY5
Agency Detail
Awarding Office
FA4890 FA4890 HQ ACC AMIC
Funding Office
F2QF22
Created By
andrea.palmer.1@us.af.mil
Last Modified By
fpdsadmin
Approved By
andrea.palmer.1@us.af.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Modified: 11/18/23