GS00Q14OADU125-HTC71120FD069
Delivery Order
Overview
Government Description
JOINT DEPLOYMENT ANALYSIS SUPPORT SERVICES
Awarding Agency
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
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/31/25 to 03/31/26 and the Potential Award value has increased 13% from $76,790,279 to $86,712,116.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Northrop Grumman Systems Corporation was awarded
Delivery Order HTC71120FD069 (HTC711-20-F-D069)
for Joint Deployment Analysis Support Services
worth up to $86,712,116
by Air Mobility Command
in October 2020.
The contract
has a duration of 5 years 5 months and
was awarded
full & open
with
NAICS 541330 and
PSC R706
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $6,025,504 and funded backlog of $130,091.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
DOD Announcements
Jul 2020:
Northrop Grumman Systems Corp. Inc., McLean, Virginia, has been awarded a $10,445,294 task order (HTC711-20-F-D069) to provide non-personal advisory and assistance service for analytic and engineering support for U.S. Transportation Command and its component commands in support of the Joint Deployment and Distribution Enterprise. Work will be performed at Scott Air Force Base, Illinois. The contract base period of performance is from Oct. 1, 2020, to Sept. 30, 2021. Fiscal 2021 transportation working capital funds will be obligated at award. U.S. Transportation Command, Directorate of Acquisition, Scott Air Force Base, Illinois, is the contracting activity.
Status
(Open)
Last Modified 9/12/25
Period of Performance
10/1/20
Start Date
3/31/26
Current End Date
3/31/26
Potential End Date
Obligations and Backlog
$80.7M
Total Obligated
$80.8M
Current Award
$86.7M
Potential Award
$130.1K
Funded Backlog
$6.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU125-HTC71120FD069
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU125-HTC71120FD069
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $8,345,619 | 119,336.1 | 57.4 | $69.93 |
| 2022 | $29,527,274 | 126,841.1 | 61.0 | $232.79 |
| 2023 | $14,904,502 | 127,518.1 | 61.3 | $116.88 |
| 2024 | $15,075,782 | 134,247.0 | 64.5 | $112.30 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU125-HTC71120FD069
Transaction History
Modifications to GS00Q14OADU125-HTC71120FD069
People
Suggested agency contacts for GS00Q14OADU125-HTC71120FD069
Competition
Number of Bidders
1
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
Not Applicable
Awardee UEI
DJUCEANK2KP4
Awardee CAGE
5FVX5
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3ST91
Created By
megan.m.gonzalez4.civ@mail.mil
Last Modified By
megan.m.gonzalez4.civ@mail.mil
Approved By
megan.m.gonzalez4.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $82,636 | 99% |
Modified: 9/12/25