FA824023D3501-FA824024F5003
Delivery Order
Overview
Government Description
Security Support Services (SSS) for the Department of the Air Force (DAF). Services provided to support the security needs of the DAF.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Falls Church, VA 22042 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 03/14/29 to 02/28/29 and the Potential Award value has increased 20% from $54,736,922 to $65,752,921.
Predecessor This appears to be a continuation of a prior contract FA824023D3501-FA824024F5000.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Predecessor This appears to be a continuation of a prior contract FA824023D3501-FA824024F5000.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
General Dynamics One Source was awarded
Delivery Order FA824024F5003 (FA8240-24-F-5003)
worth up to $65,752,921
by the Department of the Air Force
in March 2024.
The contract
has a duration of 5 years and
was awarded
through solicitation Security Support Services
full & open
with
NAICS 541690 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $55,889,769 and funded backlog of $55,889,769.
This contract was awarded through vehicle Special Access Program (SAP) Security Support Services (SSS).
Status
(Open)
Last Modified 7/2/25
Period of Performance
3/15/24
Start Date
2/28/29
Current End Date
2/28/29
Potential End Date
Obligations and Backlog
$9.9M
Total Obligated
$65.8M
Current Award
$65.8M
Potential Award
$55.9M
Funded Backlog
$55.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA824023D3501-FA824024F5003
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA824023D3501-FA824024F5003
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $3,676,892 | 50,025.6 | 23.9 | $73.50 |
Subcontract Awards
Disclosed subcontracts for FA824023D3501-FA824024F5003
Opportunity Lifecycle
Procurement history for FA824023D3501-FA824024F5003
Transaction History
Modifications to FA824023D3501-FA824024F5003
People
Suggested agency contacts for FA824023D3501-FA824024F5003
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Other Than Full and Open Competition
National Security
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
D93YKLC3MK67
Awardee CAGE
474R7
Agency Detail
Awarding Office
FA8240 FA8240 AFTC PZ
Funding Office
F2D0BB
Created By
acps5700_afmc_hill1
Last Modified By
acps5700_afmc_hill1
Approved By
acps5700_afmc_hill1
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 7/2/25