FA882324D0001-FA882324F0001
Delivery Order
Overview
Government Description
COMMAND AND CONTROL SYSTEM CONSOLIDATED SUSTAINMENT AND RESILIENCY CORE SUSTAINMENT AND OPERATIONS SUPPORT ORDER. SUPPORTS SUSTAINMENT ACTIVITIES INCLUDING SUSTAINING ENGINEERING, ENGINEERING SERVICES, AND THE PROVISION AND RENEWAL OF SOFTWARE AND HARDWARE SUCH AS SERVERS, WORKSTATIONS, NETWORK INTERFACE CARDS, MONITORS, CABLES, KVM SWITCHES, AND PHYSICAL SERVERS. IT ALSO COVERS RENEWALS AND SUBSCRIPTIONS FOR VARIOUS SOFTWARE AND SYSTEMS INCLUDING CISCO IDENTITY SERVICE ENGINE ESSENTIALS, KRATOS, VERITAS, SAGES, VMWARE, COMPASS, HIGH SPEED GUARD, LINUX PREMIER, GRAYLOG, AND ACTIVE PERL, AS WELL AS THE INSTALLATION OF WINDOWS 2022 SERVER AND OFFLINE INSTALLERS. THE WORK ENSURES ONGOING OPERATIONAL SUPPORT AND RESILIENCY FOR THE COMMAND AND CONTROL SYSTEM.
Awarding / Funding Agency
Place of Performance
San Diego, CA 92131 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 40% from $146,270,074 to $204,937,202.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Kratos Technology & Training Solutions was awarded
Delivery Order FA882324F0001 (FA8823-24-F-0001)
for Command And Control System Consolidated Sustainment And Resiliency (CSAR) Core Sustainment And Operations Support Order
worth up to $204,937,202
by Space Systems Command
in December 2023.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $140,056,823 and funded backlog of $20,501,261.
Status
(Open)
Last Modified 9/30/25
Period of Performance
12/1/23
Start Date
11/30/25
Current End Date
11/30/28
Potential End Date
Obligations and Backlog
$64.9M
Total Obligated
$85.4M
Current Award
$204.9M
Potential Award
$20.5M
Funded Backlog
$140.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
FA882324D0001-FA882324F0001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for FA882324D0001-FA882324F0001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $19,429,419 | 126,415.5 | 60.7 | $153.69 |
Subcontract Awards
Disclosed subcontracts for FA882324D0001-FA882324F0001
Transaction History
Modifications to FA882324D0001-FA882324F0001
People
Suggested agency contacts for FA882324D0001-FA882324F0001
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
FLLRPTP8S7N4
Awardee CAGE
8A244
Agency Detail
Awarding Office
FA8823 FA8823 SUSTAINMENT MCPNT SSC/PKL
Funding Office
F3LGMC
Created By
usercw@sa5700.fa8823
Last Modified By
usercw@sa5700.fa8823
Approved By
usercw@sa5700.fa8823
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
CA-51
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Sara Jacobs
Modified: 9/30/25