FA300221C0006
Definitive Contract
Overview
Government Description
TFSC SUPPORT
Awarding / Funding Agency
Place of Performance
Randolph Afb, TX 78150 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 4% from $35,755,538 to $37,236,729.
Sole Source This Definitive Contract was awarded sole source to Goodwill Industries Of San Antonio Contract Services because the government was authorized to sole source the contract by statute.
AbilityOne This Definitive Contract was awarded to Goodwill Industries Of San Antonio Contract Services, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Sole Source This Definitive Contract was awarded sole source to Goodwill Industries Of San Antonio Contract Services because the government was authorized to sole source the contract by statute.
AbilityOne This Definitive Contract was awarded to Goodwill Industries Of San Antonio Contract Services, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Goodwill Industries Of San Antonio Contract Services was awarded
Definitive Contract FA300221C0006 (FA3002-21-C-0006)
for Tfsc Support
worth up to $37,236,729
by Air Education and Training Command
in May 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation TFSC-SA/DD 214 Processing Support
full & open
with
NAICS 541612 and
PSC R699
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $434,875 and funded backlog of $434,875.
DOD Announcements
Apr 2021:
Goodwill Industries of San Antonio Contract Services, San Antonio, Texas, has been awarded a $35,678,822 contract for the Total Force Service Center-San Antonio/DD-214 processing support. This contract provides for support of the Human Resource Contact Center, Financial Management Contact Center, and DD-214 certificate of release or discharge from active duty processing services. Work will be performed at Joint Base San Antonio (JBSA), Texas, and is expected to be completed April 30, 2026. This award is the result of a sole-source acquisition. Fiscal 2021, operation and maintenance funds in the amount of $1,684,049 are being obligated at the time of award. The 338th Enterprise Sourcing Squadron, JBSA, Texas, is the contracting activity (FA3002-21-C-0006).
Status
(Open)
Last Modified 8/29/25
Period of Performance
5/1/21
Start Date
4/30/26
Current End Date
4/30/26
Potential End Date
Obligations and Backlog
$36.8M
Total Obligated
$37.2M
Current Award
$37.2M
Potential Award
$434.9K
Funded Backlog
$434.9K
Total Backlog
Award Hierarchy
Definitive Contract
FA300221C0006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA300221C0006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $6,926,066 | 162,467.3 | 78.1 | $42.63 |
Opportunity Lifecycle
Procurement history for FA300221C0006
Transaction History
Modifications to FA300221C0006
People
Suggested agency contacts for FA300221C0006
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
XUZ9P4RC4C64
Awardee CAGE
6KK45
Agency Detail
Awarding Office
FA3002 FA3002 338 ESS CC
Funding Office
F3PT44
Created By
robert.widdoss@us.af.mil
Last Modified By
robert.widdoss@us.af.mil
Approved By
robert.widdoss@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
TX-28
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Henry Cuellar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $4,031,543 | 100% |
Modified: 8/29/25