GS10F021BA-FA701421F0193
Delivery Order
Overview
Government Description
PKS-HOFFMAN-COLLINS - AWARD AIR FORCE TECHNICAL & ANALYTICAL SUPPORT IN PROFESSIONAL SERVICES (AFTAS PRO) TASK ORDER.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20330 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 09/26/26 to 12/27/26 and the Potential Award value has decreased 2% from $35,307,887 to $34,527,887.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Serco, Spectrum Comm
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Serco, Spectrum Comm
Aeyon was awarded
Delivery Order FA701421F0193 (FA7014-21-F-0193)
for Pks-Hoffman-Collins - Award Air Force Technical & Analytical Support In Professional Services (AFTAS PRO) Task Order.
worth up to $34,527,887
by the Secretary of the Air Force
in September 2021.
The contract
has a duration of 5 years 3 months and
was awarded
full & open
with
NAICS 541611 and
PSC R799
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 $8,232,174 and funded backlog of $932,588.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/2/25
Period of Performance
9/27/21
Start Date
12/27/25
Current End Date
12/27/26
Potential End Date
Obligations and Backlog
$26.3M
Total Obligated
$27.2M
Current Award
$34.5M
Potential Award
$932.6K
Funded Backlog
$8.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS10F021BA-FA701421F0193
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS10F021BA-FA701421F0193
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $4,200,686 | 20,992.3 | 10.1 | $200.11 |
| 2023 | $644,002 | 21,510.8 | 10.3 | $29.94 |
| 2024 | $6,216,487 | 26,776.3 | 12.9 | $232.16 |
Subcontract Awards
Disclosed subcontracts for GS10F021BA-FA701421F0193
Transaction History
Modifications to GS10F021BA-FA701421F0193
People
Suggested agency contacts for GS10F021BA-FA701421F0193
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
DHBKJ6ECNAK4
Awardee CAGE
6DWW2
Agency Detail
Awarding Office
FA7014 FA7014 AFDW PK
Funding Office
F1AF16
Created By
walter.cardenas@us.af.mil
Last Modified By
walter.cardenas@us.af.mil
Approved By
walter.cardenas@us.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 9/2/25