FA807514D0025-0023
Delivery Order
Overview
Government Description
United States Air Force bomber reliability and sustainment improvement program, aflcmc/wwd B-1 and B-52 bomber division
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lexington Park, MD 20653 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
51
Related Opportunity
Analysis Notes
Foreign Funding This contract was partially or fully funded by foreign funds outside of the Foreign Military Sales (FMS) assistance program.
Unrealized Backlog This Delivery Order is complete with $7,067,588 of funded backlog and $7,067,588 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $7,067,588 of funded backlog and $7,067,588 of unfunded backlog unused, which is typically due to unexercised options.
KBR Wyle Services was awarded
Delivery Order 0023 0023
worth up to $29,233,338
by Defense Technical Information Center
in September 2016.
The contract
has a duration of 3 years 9 months and
was awarded
through solicitation ESG DS TATs
full & open
with
NAICS 541712 and
PSC AZ12
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $7,067,588 and funded backlog of $7,067,588, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Defense Systems Technical Area Tasks (DS TATS).
Status
(Complete)
Last Modified 10/17/25
Period of Performance
9/30/16
Start Date
6/18/20
Current End Date
6/18/20
Potential End Date
Obligations and Backlog
$22.2M
Total Obligated
$29.2M
Current Award
$29.2M
Potential Award
$7.1M
Funded Backlog
$7.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA807514D0025-0023
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for FA807514D0025-0023
Opportunity Lifecycle
Procurement history for FA807514D0025-0023
Transaction History
Modifications to FA807514D0025-0023
People
Suggested agency contacts for FA807514D0025-0023
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 Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting 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
L693MQDFLKD1
Awardee CAGE
9N030
Agency Detail
Awarding Office
FA8075 FA8075 774 ESS
Funding Office
HJ4702
Created By
wayne.manke@us.af.mil
Last Modified By
afmc.hill@sa5700.afmc
Approved By
afmc.hill@sa5700.afmc
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 10/17/25