GS10F0390Y-W31P4Q20FB001
Delivery Order
Overview
Government Description
EXPRESS TASK ORDER AWARD FOR TECHNICAL SERVICES SUPPORT FOR AVIATION MISSION SYSTEMS AND ARCHITECTURE PROJECT MANAGEMENT OFFICE.
Alternate Description
Technical Services for Aviation Mission System And Architecture Project Management Office
Awardee
Awarding Agency
Funding Agency
Place of Performance
Huntsville, AL 35898 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 1% from $40,778,595 to $41,298,614.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Ironmountain Solutions was awarded
Delivery Order W31P4Q20FB001 (W31P4Q-20-F-B001)
worth up to $41,298,614
by PEO Aviation
in June 2020.
The contract
has a duration of 5 years 6 months and
was awarded
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 $17,419,063.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Jun 2021:
IronMountain Solutions Inc.,* Huntsville, Alabama, was awarded a $8,211,932 modification (P00004) to contract W31P4Q-20-F-B001 for technical services support for Aviation Mission Systems and Architecture Project Management Office. Work will be performed in Redstone Arsenal, Alabama, with an estimated completion date of May 31, 2022. Fiscal 2021 aircraft procurement, Army funds in the amount of $8,211,932 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.
Status
(Open)
Last Modified 2/28/25
Period of Performance
6/16/20
Start Date
1/29/25
Current End Date
12/17/25
Potential End Date
Obligations and Backlog
$23.9M
Total Obligated
$23.9M
Current Award
$41.3M
Potential Award
$0.0
Funded Backlog
$17.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS10F0390Y-W31P4Q20FB001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS10F0390Y-W31P4Q20FB001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $3,812,288 | 30,038.0 | 14.4 | $126.92 |
| 2022 | $6,607,093 | 51,117.9 | 24.5 | $129.25 |
| 2023 | $7,027,509 | 54,901.3 | 26.4 | $128.00 |
Subcontract Awards
Disclosed subcontracts for GS10F0390Y-W31P4Q20FB001
Transaction History
Modifications to GS10F0390Y-W31P4Q20FB001
People
Suggested agency contacts for GS10F0390Y-W31P4Q20FB001
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
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
UKK6AYQVU748
Awardee CAGE
4PM50
Agency Detail
Awarding Office
W31P4Q W6QK ACC-RSA
Funding Office
W900VK
Created By
padds.w31p4q@cs.army.mil
Last Modified By
fpdsadmin
Approved By
fanny.l.quesada.civ@su2100
Legislative
Legislative Mandates
Labor Standards
Performance District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aircraft Procurement, Army (021-2031) | Department of Defense-Military | Advisory and assistance services (25.1) | $3,517,301 | 100% |
Modified: 2/28/25