FA830720G0045-FA830723FB015
Delivery Order
Overview
Government Description
DSOP iron bank team 3 provides software development, security, and operations services (DSOP) platform development for iron bank.
Awardee
Awarding Agency
Funding Agency
Place of Performance
San Antonio, TX 78243 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/02/26 to 04/02/26 and the Potential Award value has decreased 63% from $36,674,388 to $13,484,692.
Recompete The following similar solicitation(s) may continue aspects of this contract: Notice of Consolidation for Platform One Software Development Team (formerly Party Bus Bullhorn)
Unrealized Backlog This Delivery Order is complete with $818,350 of funded backlog and $818,350 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Contegix
Recompete The following similar solicitation(s) may continue aspects of this contract: Notice of Consolidation for Platform One Software Development Team (formerly Party Bus Bullhorn)
Unrealized Backlog This Delivery Order is complete with $818,350 of funded backlog and $818,350 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Contegix
Oteemo was awarded
Delivery Order FA830723FB015 (FA8307-23-F-B015)
for DSOP Iron Bank Team 3
worth up to $13,484,692
by Air Education and Training Command
in January 2023.
The contract
has a duration of 3 years 3 months and
was awarded
full & open
with
NAICS 541511 and
PSC DA01
via direct negotiation acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $818,350 and funded backlog of $818,350, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 5/20/26
Period of Performance
1/3/23
Start Date
4/2/26
Current End Date
4/2/26
Potential End Date
Obligations and Backlog
$12.7M
Total Obligated
$13.5M
Current Award
$13.5M
Potential Award
$818.4K
Funded Backlog
$818.4K
Total Backlog
Award Hierarchy
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA830720G0045-FA830723FB015
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $3,998,452 | 20,874.0 | 10.0 | $191.55 |
Subcontract Awards
Disclosed subcontracts for FA830720G0045-FA830723FB015
Transaction History
Modifications to FA830720G0045-FA830723FB015
People
Suggested agency contacts for FA830720G0045-FA830723FB015
Competition
Number of Bidders
9
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercial Service
Awardee UEI
F5MUM3PDL463
Awardee CAGE
788U1
Agency Detail
Awarding Office
FA8307 FA8307 AFLCMC HNCK C3IN
Funding Office
F2MTN7
Created By
lisa.hartman@us.af.mil
Last Modified By
lisa.hartman@us.af.mil
Approved By
lisa.hartman@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
TX-23
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Ernest Gonzales
Modified: 5/20/26