FA701420D0010-FA701423F0232
Delivery Order
Overview
Government Description
Pks-hill-booker AFSTS38 Supports Afrs Transformation Activities.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Randolph Afb, TX 78150 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 decreased 20% from $9,531,794 to $7,607,223.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Catalest, Imagine Believe Realize, Huron Consulting Services, Aviture
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Catalest, Imagine Believe Realize, Huron Consulting Services, Aviture
Digital Mobilizations was awarded
Delivery Order FA701423F0232 (FA7014-23-F-0232)
for PKS-Hill-Booker AFSTS38
worth up to $7,607,223
by Air Education and Training Command
in August 2023.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541611 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
This contract was awarded through vehicle Air Force Strategic Transformation Support (AFSTS).
Status
(Open)
Last Modified 8/27/25
Period of Performance
8/28/23
Start Date
9/12/25
Current End Date
8/27/26
Potential End Date
Obligations
$7.6M
Total Obligated
$7.6M
Current Award
$7.6M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA701420D0010-FA701423F0232
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA701420D0010-FA701423F0232
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $276,005 | 798.0 | 0.4 | $345.87 |
| 2024 | $3,036,057 | 20,554.8 | 9.9 | $147.71 |
Subcontract Awards
Disclosed subcontracts for FA701420D0010-FA701423F0232
Transaction History
Modifications to FA701420D0010-FA701423F0232
People
Suggested agency contacts for FA701420D0010-FA701423F0232
Competition
Number of Bidders
3
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
Commercial 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
HNQSMWKJ2K41
Awardee CAGE
7K4J3
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F3PT64
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
TX-28
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Henry Cuellar
Modified: 8/27/25