FA877318D0002-FA877323F0015
Delivery Order
Overview
Government Description
DEFENSIVE CYBER REALIZATION, INTEGRATION, AND OPERATIONAL SUPPORT (DCRIOS) - OPTION 5 TASK ORDER FOR RECURRING SUPPORT SERVICES.
Awarding / Funding Agency
Place of Performance
San Antonio, TX 78226 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract FA877318D0002-FA877322F0018.
Successor The following contract appears to have succeeded this one FA877318D0002-FA877323F0117.
Unrealized Backlog This Delivery Order is complete with $373,247 of funded backlog and $373,247 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: Colsa
Successor The following contract appears to have succeeded this one FA877318D0002-FA877323F0117.
Unrealized Backlog This Delivery Order is complete with $373,247 of funded backlog and $373,247 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: Colsa
Cyber Systems & Services Solutions was awarded
Delivery Order FA877323F0015 (FA8773-23-F-0015)
worth up to $6,510,290
by the Department of the Air Force
in March 2023.
The contract
has a duration of 5 months and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC R425
via alternative sources acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $373,247 and funded backlog of $373,247, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 4/26/25
Period of Performance
3/1/23
Start Date
8/12/23
Current End Date
8/12/23
Potential End Date
Obligations and Backlog
$6.1M
Total Obligated
$6.5M
Current Award
$6.5M
Potential Award
$373.2K
Funded Backlog
$373.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA877318D0002-FA877323F0015
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA877318D0002-FA877323F0015
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $5,816,856 | 49,760.0 | 23.9 | $116.90 |
Transaction History
Modifications to FA877318D0002-FA877323F0015
People
Suggested agency contacts for FA877318D0002-FA877323F0015
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Alternative Sources
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
CRCTFDKCLB26
Awardee CAGE
7MCK5
Agency Detail
Awarding Office
FA8773 FA8773 ACC AMIC DET2 OL-C TINKER
Funding Office
F2MUD1
Created By
anthony.owens.7@us.af.mil
Last Modified By
fpdsadmin
Approved By
anthony.owens.7@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
TX-20
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Joaquin Castro
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $3,786,185 | 92% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Travel and transportation of persons (21.0) | $343,750 | 8% |
Modified: 4/26/25