FA873214D0026-FA445218F0003
Delivery Order
Overview
Government Description
GLOBAL AIR TRANSPORTATION EXECUTION SYSTEM SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
FA445217R0002
Analysis Notes
Amendment Since initial award the Potential Award value has increased 3% from $51,145,288 to $52,743,025.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $5,000 of funded backlog and $6,651,317 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $5,000 of funded backlog and $6,651,317 of unfunded backlog unused, which is typically due to unexercised options.
ECS Federal was awarded
Delivery Order FA445218F0003 (FA4452-18-F-0003)
for Global Air Transportation Execution System Support
worth up to $52,743,025
by Air Mobility Command
in November 2017.
The contract
has a duration of 4 years 10 months and
was awarded
full & open
with
NAICS 541511 and
PSC D318
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $6,651,317 and funded backlog of $5,000, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Network-Centric Solutions II (NETCENTS II).
DOD Announcements
Oct 2018:
InfoReliance Corp., Fairfax, Virginia, has been awarded a $7,865,267 unilateral modification (P00004) to previously awarded contract FA4452-18-F-0003 for the Global Air Transportation Execution System. This modification provides for the funding of the first option of a multiple year contract, and brings the total cumulative face value of contract to $15,561,738. Work will be performed at Scott Air Force Base, Illinois, and is expected to be complete by Sept. 30, 2019. Fiscal 2019 transportation working capital funds in the amount of $7,865,267 are being obligated at time of award. The 763rd Specialized Contracting Squadron, Scott Air Force Base, Illinois, is the contracting activity.
Oct 2020: InfoReliance LLC, Fairfax, Virginia, has been awarded an $8,183,001 modification (P0015) to contract FA4452-18-F-0003 for Global Air Transportation Execution System application and system support. The contract modification is to fund Option Year Three, which was agreed upon at contract award. Work will be performed in Fairfax, Virginia, and is expected to be completed Sept. 30, 2021. Fiscal 2021 transportation working capital funds in the full amount are being obligated at the time of award. Total cumulative face value of the contract is $51,118,522. The 763rd Enterprise Sourcing Squadron, Scott Air Force Base, Illinois, is the contracting activity. (Awarded Oct. 2, 2020)
Oct 2020: InfoReliance LLC, Fairfax, Virginia, has been awarded an $8,183,001 modification (P0015) to contract FA4452-18-F-0003 for Global Air Transportation Execution System application and system support. The contract modification is to fund Option Year Three, which was agreed upon at contract award. Work will be performed in Fairfax, Virginia, and is expected to be completed Sept. 30, 2021. Fiscal 2021 transportation working capital funds in the full amount are being obligated at the time of award. Total cumulative face value of the contract is $51,118,522. The 763rd Enterprise Sourcing Squadron, Scott Air Force Base, Illinois, is the contracting activity. (Awarded Oct. 2, 2020)
Status
(Complete)
Last Modified 4/24/25
Period of Performance
11/20/17
Start Date
9/30/22
Current End Date
9/30/22
Potential End Date
Obligations and Backlog
$46.1M
Total Obligated
$46.1M
Current Award
$52.7M
Potential Award
$5.0K
Funded Backlog
$6.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA873214D0026-FA445218F0003
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA873214D0026-FA445218F0003
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $8,776,818 | 286,582.0 | 137.8 | $30.63 |
| 2022 | $1,683,010 | 62,623.0 | 30.1 | $26.88 |
Subcontract Awards
Disclosed subcontracts for FA873214D0026-FA445218F0003
Transaction History
Modifications to FA873214D0026-FA445218F0003
People
Suggested agency contacts for FA873214D0026-FA445218F0003
Competition
Number of Bidders
4
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 Required (Incentive Not Included)
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
XYB4JU4PA6T4
Awardee CAGE
1T1E5
Agency Detail
Awarding Office
FA4452 FA4452 763 ESS
Funding Office
F3SF55
Created By
brittney.wilson.5@us.af.mil
Last Modified By
fpdsadmin
Approved By
brittney.wilson.5@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Modified: 4/24/25