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GS10F0032X-W31P4Q20FD001

Delivery Order

Overview

Government Description
EXPRESS TASK ORDER AWARD FOR PROGRAMMATIC SUPPORT SERVICES IN SUPPORT OF THE FIXED WING PROJECT OFFICE, PEO AVIATION.
Place of Performance
Huntsville, AL 35898 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Analysis Notes
Forecast Listed as the incumbent award in contract forecast FWPO Programmatic Recompete.
Amendment Since initial award the Potential Award value has increased 2% from $32,159,973 to $32,804,973.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Unrealized Backlog This Delivery Order is complete with $481,281 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS10F0032X can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Patriots International, Axient, Logzone, Wavelink, Intuitive Research And Technology Corporation
Total Computer Solutions was awarded Delivery Order W31P4Q20FD001 (W31P4Q-20-F-D001) for Express Task Order Award For Programmatic Support Services In Support Of The Fixed Wing Project Office, Peo Aviation. worth up to $32,804,973 by PEO Aviation in April 2020. The contract has a duration of 5 years 6 months and was awarded with a Small Business Total set aside with NAICS 541611 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. As of today, the Delivery Order has a total reported backlog of $481,281, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Complete)

Last Modified 4/30/25
Period of Performance
4/21/20
Start Date
10/20/25
Current End Date
10/20/25
Potential End Date
100% Complete

Obligations and Backlog
$32.3M
Total Obligated
$32.3M
Current Award
$32.8M
Potential Award
99% Funded
$0.0
Funded Backlog
$481.3K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS10F0032X

Delivery Order

GS10F0032X-W31P4Q20FD001

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS10F0032X-W31P4Q20FD001

Labor Services Billing

Annual labor billing rates and FTE reported for GS10F0032X-W31P4Q20FD001

Subcontract Awards

Disclosed subcontracts for GS10F0032X-W31P4Q20FD001

Transaction History

Modifications to GS10F0032X-W31P4Q20FD001

People

Suggested agency contacts for GS10F0032X-W31P4Q20FD001

Competition

Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
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
ZFMCERBNCV61
Awardee CAGE
1X8N5
Agency Detail
Awarding Office
W31P4Q W6QK ACC-RSA
Funding Office
W91M7P
Created By
padds.w31p4q@cs.army.mil
Last Modified By
padds.w31p4q@ko.army.mil
Approved By
padds.w31p4q@ko.army.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
AL-05
Senators
Tommy Tuberville
Katie Britt
Representative
Dale Strong
Modified: 4/30/25