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47QTCK18D0056-47QFCA19F0069

Delivery Order

Overview

Government Description
THIS EFFORT INCLUDES PROVIDING PROGRAM MANAGEMENT, ACADEMY OPERATIONS AND ADMINISTRATION, COURSE AND CURRICULUM DEVELOPMENT, TRAINING ENVIRONMENT AND CAPABILITIES, CYBER TRAINING DELIVERY, MTTS, AND ON-DEMAND CYBER TRAINING.
Alternate Description
DC3 CTA
Place of Performance
Linthicum Heights, MD 21090 United States
Pricing
Cost Plus Award 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 09/23/24 to 03/23/25 and the Potential Award value has increased 10% from $216,632,331 to $239,036,924.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Unrealized Backlog This Delivery Order is complete with $123,716,940 of funded backlog and $123,716,940 of unfunded backlog unused, which is typically due to unexercised options.
Amentum Technology was awarded Delivery Order 47QFCA19F0069 (47QFCA-19-F-0069) worth up to $239,036,924 by the Department of the Air Force in September 2019. The contract has a duration of 5 years 6 months and was awarded full & open with NAICS 541512 and PSC D399 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. As of today, the Delivery Order has a total reported backlog of $123,716,940 and funded backlog of $123,716,940, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Alliant II (Unrestricted).

Status
(Complete)

Last Modified 5/20/25
Period of Performance
9/24/19
Start Date
3/23/25
Current End Date
3/23/25
Potential End Date
100% Complete

Obligations and Backlog
$115.3M
Total Obligated
$239.0M
Current Award
$239.0M
Potential Award
48% Funded
$123.7M
Funded Backlog
$123.7M
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

47QTCK18D0056

Delivery Order

47QTCK18D0056-47QFCA19F0069

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 47QTCK18D0056-47QFCA19F0069

Labor Services Billing

Annual labor billing rates and FTE reported for 47QTCK18D0056-47QFCA19F0069

Subcontract Awards

Disclosed subcontracts for 47QTCK18D0056-47QFCA19F0069

Transaction History

Modifications to 47QTCK18D0056-47QFCA19F0069

People

Suggested agency contacts for 47QTCK18D0056-47QFCA19F0069

Competition

Number of Bidders
3
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
H2RGSKWXKHQ5
Awardee CAGE
07486
Agency Detail
Awarding Office
47QFCA GSA FAS AAS FEDSIM
Funding Office
F67100
Created By
joseph.flanigan@gsa.gov
Last Modified By
joseph.flanigan@gsa.gov
Approved By
joseph.flanigan@gsa.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Representative
John Sarbanes

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Advisory and assistance services (25.1) $64,263,161 100%
Modified: 5/20/25