GS00Q14OADS131-FA701418F5018
Delivery Order
Overview
Government Description
THIS CONTRACT SUPPORTS THE SAF/AQ ORGANIZATION, OTHER PEOS AS DIRECTED, AND OTHER HEADQUARTERS AIR FORCE ORGANIZATIONS WHERE IT IS IN THE INTEREST OF THE SAF/AQ TO HAVE AN ACQUISITION SUPPORT PRESENCE WITHIN THAT ORGANIZATION.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20301 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $36,666,425 (29%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 08/05/23 to 02/05/24.
Unrealized Backlog This Delivery Order is complete with $105,816,454 of funded backlog and $256,871,729 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: Bluesun Technologies, Sedona Technologies Government Services
Amendment Since initial award the Potential End Date has been extended from 08/05/23 to 02/05/24.
Unrealized Backlog This Delivery Order is complete with $105,816,454 of funded backlog and $256,871,729 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: Bluesun Technologies, Sedona Technologies Government Services
Obxtek was awarded
Delivery Order FA701418F5018 (FA7014-18-F-5018)
worth up to $382,227,496
by the Secretary of the Air Force
in April 2018.
The contract
has a duration of 5 years 10 months and
was awarded
through solicitation FA701417R5011
with a Small Business Total set aside
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $256,871,729 and funded backlog of $105,816,454, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
DOD Announcements
Apr 2018:
OBXtek Inc., Tysons Corner, Virginia, has been awarded a $23,037,750 firm-fixed-price task order for Advisory and Assistance Services. This contract provides for specialized expertise to complement the Secretary of the Air Force, Acquisition organization, other Program Executive Officers as directed, and other Headquarters Air Force organizations inherent resources. Work will be performed at the Pentagon, Washington, District of Columbia, and is expected to be complete by Aug. 5, 2023. This award is the result of a competitive acquisition and nine offers were received. Fiscal 2018 operations and maintenance funds in the amount of $2,158,569 are being obligated at the time of award. Air Force District of Washington, Joint Base Andrews, Maryland, is the contracting activity (FA7014-18-F-5018).
Status
(Complete)
Last Modified 8/26/25
Period of Performance
4/25/18
Start Date
2/5/24
Current End Date
2/5/24
Potential End Date
Obligations and Backlog
$125.4M
Total Obligated
$231.2M
Current Award
$382.2M
Potential Award
$105.8M
Funded Backlog
$256.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS131-FA701418F5018
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS131-FA701418F5018
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $22,013,290 | 249,582.5 | 120.0 | $88.20 |
| 2022 | $24,006,116 | 238,703.8 | 114.8 | $100.57 |
| 2023 | $23,980,329 | 237,336.0 | 114.1 | $101.04 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS131-FA701418F5018
Transaction History
Modifications to GS00Q14OADS131-FA701418F5018
People
Suggested agency contacts for GS00Q14OADS131-FA701418F5018
Competition
Number of Bidders
9
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
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
SFBZYVFXLK13
Awardee CAGE
5FBC3
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1AF16
Created By
david.roux.1@us.af.mil
Last Modified By
david.roux.1@us.af.mil
Approved By
david.roux.1@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Advisory and assistance services (25.1) | $56,305,254 | 102% |
Modified: 8/26/25