FA489016C0011
Definitive Contract
Overview
Government Description
49TH ISR AIR AND GROUND SUPPORT AWARD
Awardee
Awarding / Funding Agency
NAICS
Place of Performance
Holloman Afb, NM 88330 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
COVID-19 $35,000 (0%) percent of this Definitive Contract was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 09/30/21 to 03/31/25 and the Potential Award value has increased 17% from $106,428,060 to $124,844,946.
Unrealized Backlog This Definitive Contract is complete with $8,426,152 of funded backlog and $40,622,821 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 09/30/21 to 03/31/25 and the Potential Award value has increased 17% from $106,428,060 to $124,844,946.
Unrealized Backlog This Definitive Contract is complete with $8,426,152 of funded backlog and $40,622,821 of unfunded backlog unused, which is typically due to unexercised options.
Rockhill Group was awarded
Definitive Contract FA489016C0011 (FA4890-16-C-0011)
for 49Th Isr Air And Ground Support Award
worth up to $124,844,946
by Air Combat Command
in August 2016.
The contract
has a duration of 8 years 7 months and
was awarded
through solicitation Air & Ground ISR Training Support
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 611512 and
PSC U099
via direct negotiation acquisition procedures with 7 bids received.
As of today, the Definitive Contract has a total reported backlog of $40,622,821 and funded backlog of $8,426,152, though the contract is complete, so backlog may not be realized.
DOD Announcements
Aug 2016:
The Rockhill Group Inc., Molino, Florida, has been awarded a $7,610,538 fixed-price with cost-reimbursable line items contract for air and ground training support. Contractor will furnish all personnel, equipment, tools, materials, supervision, and all other items and services that are required to support MQ-1/9 RPA with air and ground intelligence, surveillance and reconnaissance. Work will be performed at Holloman Air Force Base (AFB), New Mexico; Creech AFB, Nevada; March Air National Guard Base (ANGB), California; and Hancock ANGB, New York, and is expected to be complete by Sept. 30, 2017. This award is the result of a competitive acquisition with seven offers received. Fiscal 2016 operations and maintenance funds in the amount of $9,534 are being obligated at the time of award. Air Combat Command, Langley AFB, Virginia, is the contracting activity (FA4890-16-C-0011).
Status
(Complete)
Last Modified 1/14/25
Period of Performance
8/1/16
Start Date
3/31/25
Current End Date
3/31/25
Potential End Date
Obligations and Backlog
$84.2M
Total Obligated
$92.6M
Current Award
$124.8M
Potential Award
$8.4M
Funded Backlog
$40.6M
Total Backlog
Award Hierarchy
Definitive Contract
FA489016C0011
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA489016C0011
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $9,731,884 | 132,977.5 | 63.9 | $73.18 |
| 2022 | $9,856,713 | 148,874.0 | 71.6 | $66.21 |
| 2023 | $5,731,579 | 95,312.6 | 45.8 | $60.13 |
Opportunity Lifecycle
Procurement history for FA489016C0011
Transaction History
Modifications to FA489016C0011
People
Suggested agency contacts for FA489016C0011
Competition
Number of Bidders
7
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
WND2DZ7JS6D3
Awardee CAGE
33MG2
Agency Detail
Awarding Office
FA4890 FA4890 HQ ACC AMIC
Funding Office
F2E1SS
Created By
anita.rochford@us.af.mil
Last Modified By
anita.rochford@us.af.mil
Approved By
anita.rochford@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
NM-02
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Gabriel (Gabe) Vasquez
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $141,295 | 44% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Equipment (31.0) | $101,295 | 31% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Travel and transportation of persons (21.0) | $33,400 | 10% |
| Operation and Maintenance, Air National Guard (057-3840) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $30,000 | 9% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $17,917 | 6% |
Modified: 1/14/25