GS00Q14OADS611-FA882322F0008
Delivery Order
Overview
Government Description
SPACE DOMAIN AWARENESS SUPPORT SERVICES TASK ORDER FA882322F0008, WHICH REPLACES GOVERNMENT SERVICES AGENCY TASK ORDER 47QFRA22F0008
Awardee
Awarding Agency
Funding Agency
Place of Performance
Wakefield, MA 1880 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $145,494,640 to $145,799,705.
Inactive NAICS NAICS 541712 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Tech7 Consulting, Emolbi, Partners In Air & Space
Inactive NAICS NAICS 541712 is inactive. Any recompete contract will require a different NAICS code and a potentially different small business threshold.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Tech7 Consulting, Emolbi, Partners In Air & Space
Odyssey Systems Consulting Group was awarded
Delivery Order FA882322F0008 (FA8823-22-F-0008)
worth up to $145,799,705
by Launch Enterprise Directorate
in May 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation 47QFRA22R0005
with a Small Business Total set aside
with
NAICS 541712 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $41,359,578 and funded backlog of $617,355.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
DOD Announcements
May 2024:
Odyssey Systems Consulting Group Ltd., Colorado Springs, Colorado, has been awarded a $27,335,752 contract modification (P00042) to a previously awarded contract (FA8823-22-F-0008) to exercise Option Year Two for Space Domain Awareness technical acquisition and advisory services. The modification brings the total cumulative face value of the contract $62,157,306. Work will be performed in Colorado Springs, Colorado, and is expected to be completed by May 9, 2025. Fiscal 2024 operation and maintenance funds in the amount of $2,903,536; fiscal 2023 procurement funds in the amount of $404,245; fiscal 2023 research, development, test and evaluation funds in the amount of $100,000; and fiscal 2024 research, development, test and evaluation funds in the amount of $3,240,591, are being obligated at time of award. Space Systems Center Directorate of Contracting, Peterson Space Force Base, Colorado, is the contracting activity.
May 2024: Odyssey Systems Consulting Group Ltd., Colorado Springs, Colorado, has been awarded a $14,430,112 contract modification (P00043) to previously awarded contract FA8823-22-F-0008 to exercise Option Year Two for Space Domain Awareness technical acquisition and advisory services. The modification brings the total cumulative face value of the contract to $76,587,418. Work will be performed at Colorado Springs, Colorado, and is expected to be completed by May 9, 2025. Fiscal 2024 operation and maintenance funds in the amount of $650,000 are being obligated at time of award. The Space Systems Center Directorate of Contracting, Peterson Space Force Base, Colorado, is the contracting activity.
Dec 2024: Odyssey Systems Consulting Group Ltd., Colorado Springs, Colorado, has been awarded a $41,202,618 contract modification (P00049) to a previously awarded contract (FA8823-22-F-0008) for Space Domain Awareness technical acquisition and advisory services. This modification brings the total cumulative face value of the contract to $145,229,640 from $104,027,022. Work will be performed in Colorado Springs, Colorado, and is expected to be completed by May 9, 2027. No funds are being obligated at the time of award. The Space Systems Center Directorate of Contracting, Peterson Space Force Base, Colorado Springs, Colorado, is the contracting activity.
May 2024: Odyssey Systems Consulting Group Ltd., Colorado Springs, Colorado, has been awarded a $14,430,112 contract modification (P00043) to previously awarded contract FA8823-22-F-0008 to exercise Option Year Two for Space Domain Awareness technical acquisition and advisory services. The modification brings the total cumulative face value of the contract to $76,587,418. Work will be performed at Colorado Springs, Colorado, and is expected to be completed by May 9, 2025. Fiscal 2024 operation and maintenance funds in the amount of $650,000 are being obligated at time of award. The Space Systems Center Directorate of Contracting, Peterson Space Force Base, Colorado, is the contracting activity.
Dec 2024: Odyssey Systems Consulting Group Ltd., Colorado Springs, Colorado, has been awarded a $41,202,618 contract modification (P00049) to a previously awarded contract (FA8823-22-F-0008) for Space Domain Awareness technical acquisition and advisory services. This modification brings the total cumulative face value of the contract to $145,229,640 from $104,027,022. Work will be performed in Colorado Springs, Colorado, and is expected to be completed by May 9, 2027. No funds are being obligated at the time of award. The Space Systems Center Directorate of Contracting, Peterson Space Force Base, Colorado Springs, Colorado, is the contracting activity.
Status
(Open)
Last Modified 1/16/25
Period of Performance
5/10/22
Start Date
5/9/25
Current End Date
5/9/27
Potential End Date
Obligations and Backlog
$104.4M
Total Obligated
$105.1M
Current Award
$145.8M
Potential Award
$617.4K
Funded Backlog
$41.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS611-FA882322F0008
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS611-FA882322F0008
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $8,842,381 | 63,992.5 | 30.8 | $138.18 |
| 2023 | $30,227,647 | 221,089.0 | 106.3 | $136.72 |
Transaction History
Modifications to GS00Q14OADS611-FA882322F0008
People
Suggested agency contacts for GS00Q14OADS611-FA882322F0008
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
GUXLUYETMM48
Awardee CAGE
09DF6
Agency Detail
Awarding Office
FA8820 FA8820 SUSTAINMENT SDACP SSC/PKL
Funding Office
F2TSTA
Created By
usercw@sa5700.fa8823
Last Modified By
idv_correct
Approved By
usercw@sa5700.fa8823
Legislative
Legislative Mandates
None Applicable
Performance District
MA-06
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Seth Moulton
Modified: 1/16/25