GS00Q14OADU335-FA875020F0007
Delivery Order
Overview
Government Description
SYSTEMS ENGINEERING AND EVALUATION, SYSTEMS ANALYSIS WORLDWIDE. WORK PERFORMED INCLUDES ENGINEERING SUPPORT SERVICES, SYSTEMS ANALYSIS, CROSS DOMAIN SUBJECT MATTER EXPERTISE, DEVICE MANAGEMENT, HELP DESK SUPPORT, AND INSTALLATION AND DEPLOYMENT OF HARDWARE AND SOFTWARE SUCH AS SECURE NETWORK APPLIANCES, SERVERS, FIREWALLS, AND ENTERPRISE SECURITY TOOLS. TASKS ALSO INCLUDE MAINTENANCE, TECHNICAL SUPPORT, AND ONGOING OPERATIONS FOR DATACENTER AND ENTERPRISE ENVIRONMENTS, INCLUDING CONTENT FILTERING, DATA TRANSFER APPLICATIONS, AND NETWORK INFRASTRUCTURE UPGRADES. SUPPORT COVERS BOTH MAJOR AND MINOR SERVICE AREAS, INCLUDING TRAVEL, ONSITE LABOR, AND REMOTE OPERATIONS FOR GLOBAL ENTERPRISE SYSTEMS.
Awarding / Funding Agency
Place of Performance
Rockville, MD 20850 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $1,495,737 (2%) 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 05/19/25 to 11/19/25.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $17,140,610 of funded backlog and $17,140,610 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 05/19/25 to 11/19/25.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $17,140,610 of funded backlog and $17,140,610 of unfunded backlog unused, which is typically due to unexercised options.
BAE Systems Technology Solutions & Services was awarded
Delivery Order FA875020F0007 (FA8750-20-F-0007)
for Systems Engineering And Evaluation, Systems Analysis Worldwide (SEESAW)
worth up to $111,722,223
by Air Force Research Laboratory
in May 2020.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation FA875020R0007
full & open
with
NAICS 541330 and
PSC R425
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 $17,140,610 and funded backlog of $17,140,610, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Complete)
Last Modified 7/21/25
Period of Performance
5/20/20
Start Date
11/19/25
Current End Date
11/19/25
Potential End Date
Obligations and Backlog
$94.6M
Total Obligated
$111.7M
Current Award
$111.7M
Potential Award
$17.1M
Funded Backlog
$17.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU335-FA875020F0007
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU335-FA875020F0007
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $10,492,147 | 90,214.8 | 43.4 | $116.30 |
| 2022 | $14,583,127 | 102,167.7 | 49.1 | $142.74 |
| 2023 | $16,100,969 | 109,027.3 | 52.4 | $147.68 |
| 2024 | $22,425,495 | 115,750.5 | 55.6 | $193.74 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU335-FA875020F0007
Transaction History
Modifications to GS00Q14OADU335-FA875020F0007
People
Suggested agency contacts for GS00Q14OADU335-FA875020F0007
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
Electronics And Communication Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
FA8750 FA8750 AFRL RIK
Funding Office
F4HBEB
Created By
usercw@sa5700.fa8750
Last Modified By
usercw@sa5700.fa8750
Approved By
usercw@sa5700.fa8750
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Research and development contracts (25.5) | $1,684,754 | 80% |
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Advisory and assistance services (25.1) | $367,000 | 17% |
| Procurement, Defense-Wide (097-0300) | Department of Defense-Military | Equipment (31.0) | $352,293 | 17% |
| Other Procurement, Army (021-2035) | Department of Defense-Military | Equipment (31.0) | $191,131 | 9% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Research and development contracts (25.5) | $131,560 | 6% |
Modified: 7/21/25