FA701420D0007-FA701423F0235
Delivery Order
Overview
Government Description
PKS-HILL-BERISH-OPTION YR TO FOR AMC SOCAAS. SECURITY OPERATION CENTER-AS-A-SERVICE (SOCAAS) WILL PROVIDE A PROVEN, INDUSTRY RECOGNIZED, AND COMMERCIALLY AVAILABLE SOLUTION TO SUPPORT AIR FORCE STS AMC REQUIREMENTS.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20330 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 2% from $49,121,480 to $50,225,846.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $100,397 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $100,397 of unfunded backlog unused.
Deloitte Consulting was awarded
Delivery Order FA701423F0235 (FA7014-23-F-0235)
for AMC SOCAAS Security Operation Center-As-A-Service
worth up to $50,225,846
by ACC Redstone
in July 2023.
The contract
has a duration of 2 years 5 months and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $100,397, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Air Force Strategic Transformation Support (AFSTS).
Status
(Complete)
Last Modified 6/30/25
Period of Performance
7/29/23
Start Date
12/29/25
Current End Date
12/29/25
Potential End Date
Obligations and Backlog
$50.1M
Total Obligated
$50.1M
Current Award
$50.2M
Potential Award
$0.0
Funded Backlog
$100.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA701420D0007-FA701423F0235
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA701420D0007-FA701423F0235
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $1,341,666 | 7,591.0 | 3.6 | $176.74 |
| 2024 | $16,682,387 | 90,997.0 | 43.7 | $183.33 |
Subcontract Awards
Disclosed subcontracts for FA701420D0007-FA701423F0235
Transaction History
Modifications to FA701420D0007-FA701423F0235
People
Suggested agency contacts for FA701420D0007-FA701423F0235
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
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
CKV2L9GZKJK3
Awardee CAGE
1TTG5
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
W73QKK
Created By
destinee.narak@us.af.mil
Last Modified By
destinee.narak@us.af.mil
Approved By
destinee.narak@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 6/30/25