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GS10F0390Y-W31P4Q21FB001

Delivery Order

Overview

Government Description
BASE AWARD
Alternate Description
Technical Support for the Utility Helicopters Project Office
Place of Performance
Huntsville, AL 35806 United States
Pricing
Time And Materials
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 68% from $286,079,161 to $480,103,260.
Ironmountain Solutions was awarded Delivery Order W31P4Q21FB001 (W31P4Q-21-F-B001) for Base Award worth up to $480,103,260 by PEO Aviation in February 2021. 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 4 bids received. As of today, the Delivery Order has a total reported backlog of $344,041,785. This contract was awarded through vehicle Multiple Award Schedule (MAS).

DOD Announcements

Feb 2021: Iron Mountain Solutions Inc.*, Huntsville, Alabama, was awarded an $8,233,165 hybrid (firm-fixed-price, time-and-materials) contract for technical support for the Utility Helicopters Project Office.  Bids were solicited via the internet with four received.  Work will be performed in Huntsville, Alabama, with an estimated completion date of Feb. 7, 2026.  Fiscal 2021 aircraft procurement (Army) funds in the amount of $8,233,165 were obligated at the time of the award.  U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W31P4Q-21-F-B001).

Status
(Open)

Last Modified 2/28/25
Period of Performance
2/8/21
Start Date
6/8/25
Current End Date
8/8/26
Potential End Date
77.0% Complete

Obligations and Backlog
$136.1M
Total Obligated
$136.1M
Current Award
$480.1M
Potential Award
28% Funded
$0.0
Funded Backlog
$344.0M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS10F0390Y

Delivery Order

GS10F0390Y-W31P4Q21FB001

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS10F0390Y-W31P4Q21FB001

Labor Services Billing

Annual labor billing rates and FTE reported for GS10F0390Y-W31P4Q21FB001

Subcontract Awards

Disclosed subcontracts for GS10F0390Y-W31P4Q21FB001

Transaction History

Modifications to GS10F0390Y-W31P4Q21FB001

People

Suggested agency contacts for GS10F0390Y-W31P4Q21FB001

Competition

Number of Bidders
4
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
W81YUF
Created By
padds.w31p4q@cs.army.mil
Last Modified By
fpdsadmin
Approved By
padds.w31p4q@ko.army.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
AL-05
Senators
Tommy Tuberville
Katie Britt
Representative
Dale Strong

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Defense-Wide, Defense (097-0100) Department of Defense-Military Other services from non-Federal sources (25.2) $78,645 100%
Modified: 2/28/25