FA830721G0014-FA830723FB016
Delivery Order
Overview
Government Description
DSOP iron bank - team 1 provides software development, security, and operations services (DSOP) for platform 1, supporting platform development and operations.
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
Est. Average FTE
17
Related Opportunity
(Parent Award)
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 increased 10% from $9,205,682 to $10,111,553.
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 $430,886 of funded backlog and $430,886 of unfunded backlog unused, which is typically due to unexercised options.
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 $430,886 of funded backlog and $430,886 of unfunded backlog unused, which is typically due to unexercised options.
Metronome was awarded
Delivery Order FA830723FB016 (FA8307-23-F-B016)
for DSOP Iron Bank - Team 1
worth up to $10,111,553
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 two step acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $430,886 and funded backlog of $430,886, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle AFLCMC/Platform One Software DevSecOps Services BOA.
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
$9.7M
Total Obligated
$10.1M
Current Award
$10.1M
Potential Award
$430.9K
Funded Backlog
$430.9K
Total Backlog
Award Hierarchy
Basic Ordering Agreement
Delivery Order
FA830721G0014-FA830723FB016
Subcontracts
Activity Timeline
Transaction History
Modifications to FA830721G0014-FA830723FB016
People
Suggested agency contacts for FA830721G0014-FA830723FB016
Competition
Number of Bidders
9
Solicitation Procedures
Two Step
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
TP88WUES3U39
Awardee CAGE
697B7
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