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FA873214D0015-FA830719F0098

Delivery Order
'Game Changing Market Intel'

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Overview

Government Description
DEFENSE APPLICATIONS AND NETWORK SUPPORT
Place of Performance
Sterling, VA 20166 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 02/14/26 to 08/14/24.
Inactive NAICS NAICS 517110 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Technica Corporation was awarded Delivery Order FA830719F0098 (FA8307-19-F-0098) for Defense Applications And Network Support worth up to $134,842,448 by Air Education and Training Command in August 2019. The contract has a duration of 5 years and was awarded with a Small Business Total set aside with NAICS 517110 and PSC D316 via subject to multiple award fair opportunity acquisition procedures with 7 bids received. As of today, the Delivery Order has a total reported backlog of $46,417,819 and funded backlog of $1,279,597. This contract was awarded through vehicle Network-Centric Solutions II (NETCENTS II).

DOD Announcements

Jan 2020: Technica Corp., Sterling, Virginia, has been awarded a $13,591,345 cost-plus-fixed-fee modification to exercise the first option period, Feb. 15, 2020, through Feb. 14, 2021. The contract provides weapon system engineering and maintenance services to include incremental software version development and installation, security patch installations, preventative maintenance, trouble shooting and responsive Tier 1, 2 and 3 support for the Cyberspace Vulnerability Assessment/Hunter (CVA/H) weapon system. Work will be performed in Sterling, Virginia, and is expected to be complete by Aug. 14, 2025. This award is the result of a competitive acquisition. Offerors were solicited under the Network-Centric Solutions (NETCENTS) Network Operations and Infrastructure Small Business contract holders and seven offers were received. Fiscal 2020 research, development, test and evaluation; operations and maintenance; and procurement funds in the amount of $13,591,345 are being obligated at the time of modification to exercise the first option period. The Air Force Life Cycle Management Center, Cryptologic and Cyber Systems Division, Joint-Base San Antonio-Lackland, San Antonio, Texas, is the contracting activity (FA8732-14-D-0015, task order FA8307-19-F-0098).

Status
(Open)

Last Modified 11/18/23
Period of Performance
8/15/19
Start Date
2/14/24
Current End Date
8/14/24
Potential End Date
95.0% Complete

Obligations and Backlog
$88.4M
Total Obligated
$89.7M
Current Award
$134.8M
Potential Award
66% Funded
$1.3M
Funded Backlog
$46.4M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

FA873214D0015

Delivery Order

FA873214D0015-FA830719F0098

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA873214D0015-FA830719F0098

Labor Services Billing

Annual labor billing rates and FTE reported for FA873214D0015-FA830719F0098

Transaction History

Modifications to FA873214D0015-FA830719F0098

People

Suggested agency contacts for FA873214D0015-FA830719F0098

Competition

Number of Bidders
7
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
FPVJBR6CXML9
Awardee CAGE
072P6
Agency Detail
Awarding Office
FA8307 FA8307 AFLCMC HNCK C3IN
Funding Office
F2MTN7
Created By
usercw@sa5700.fa8307
Last Modified By
fpdsadmin
Approved By
sonia.garcia@sa5700.afmc.lackland

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards Materials, Supplies, Articles & Equipment
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Representative
Jennifer Wexton

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $10,873,379 67%
Operation and Maintenance, Air National Guard (057-3840) Department of Defense-Military Operation and maintenance of equipment (25.7) $2,686,768 16%
Research, Development, Test, and Evaluation, Air Force (057-3600) Department of Defense-Military Equipment (31.0) $1,941,687 12%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $563,702 3%
Modified: 11/18/23