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75N98119D00052-FA877321F0124

Delivery Order

Overview

Government Description
PROVIDE ESSENTIAL CAPABILITIES TO SUPPORT THE 33RD NWS IN CONDUCTING ITS MISSION OF DEFENSIVE CYBER OPERATIONS FOR THE AIR FORCE AND SUPPORTED UNIFIED COMMANDS AND THEIR COMBATANT COMMANDERS.
Place of Performance
Jbsa Lackland, TX 78236 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Vulnerable Incumbent FWG Solutions is listed as graduating from the 8(a) program in June 2024, which may limit its ability to recompete.
Amendment Since initial award the Potential End Date has been extended from 08/31/26 to 03/31/27 and the Potential Award value has increased 2% from $44,365,734 to $45,315,170.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: KBR Wyle Services
FWG Solutions was awarded Delivery Order FA877321F0124 (FA8773-21-F-0124) worth up to $45,315,170 by Air Education and Training Command in September 2021. The contract has a duration of 5 years 6 months and was awarded with a 8(a) set aside with NAICS 541512 and PSC R425 via subject to multiple award fair opportunity acquisition procedures with 8 bids received. As of today, the Delivery Order has a total reported backlog of $5,156,585 and funded backlog of $1,544,780. This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).

Status
(Open)

Last Modified 8/29/25
Period of Performance
9/1/21
Start Date
8/31/26
Current End Date
3/31/27
Potential End Date
78.0% Complete

Obligations and Backlog
$40.2M
Total Obligated
$41.7M
Current Award
$45.3M
Potential Award
89% Funded
$1.5M
Funded Backlog
$5.2M
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

75N98119D00052

Delivery Order

75N98119D00052-FA877321F0124

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 75N98119D00052-FA877321F0124

Labor Services Billing

Annual labor billing rates and FTE reported for 75N98119D00052-FA877321F0124

Subcontract Awards

Disclosed subcontracts for 75N98119D00052-FA877321F0124

Transaction History

Modifications to 75N98119D00052-FA877321F0124

People

Suggested agency contacts for 75N98119D00052-FA877321F0124

Competition

Number of Bidders
8
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
M33RDNML7LD3
Awardee CAGE
6MYW2
Agency Detail
Awarding Office
FA8773 FA8773 ACC AMIC DET2 OL-C TINKER
Funding Office
F2MT35
Created By
cori.davis@us.af.mil
Last Modified By
cori.davis@sa5700.fa8773
Approved By
cori.davis@sa5700.fa8773

Legislative

Legislative Mandates
None Applicable
Performance District
TX-23
Senators
John Cornyn
Ted Cruz
Representative
Ernest Gonzales

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) $8,445,902 100%
Modified: 8/29/25