GS23F0039P-W31P4Q21FC003
Delivery Order
Overview
Government Description
Provide engineering and technical expertise in planning,
developing, and managing ram and sa programs for weapon systems
throughout the life cycle
Awardee
Awarding Agency
Funding Agency
Place of Performance
Huntsville, AL 35898 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/11/26 to 08/27/26 and the Potential Award value has increased from $86,055,024 to $86,451,196.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The University Of Alabama In Huntsville Research And Technology Corporation, The University Of Alabama In Huntsville, Intuitive Research And Technology Corporation, Avnik Defense Solutions, Vertex Aerospace, S3 International, System Studies & Simulation
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: The University Of Alabama In Huntsville Research And Technology Corporation, The University Of Alabama In Huntsville, Intuitive Research And Technology Corporation, Avnik Defense Solutions, Vertex Aerospace, S3 International, System Studies & Simulation
MTA was awarded
Delivery Order W31P4Q21FC003 (W31P4Q-21-F-C003)
worth up to $86,451,196
by PEO Aviation
in December 2020.
The contract
has a duration of 5 years 8 months and
was awarded
full & open
with
NAICS 541710 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $37,234,892.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 3/23/26
Period of Performance
12/17/20
Start Date
8/27/26
Current End Date
8/27/26
Potential End Date
Obligations and Backlog
$49.2M
Total Obligated
$49.2M
Current Award
$86.5M
Potential Award
$0.0
Funded Backlog
$37.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS23F0039P-W31P4Q21FC003
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS23F0039P-W31P4Q21FC003
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $3,173,232 | 36,094.0 | 17.4 | $87.92 |
| 2023 | $8,561,204 | 71,545.4 | 34.4 | $119.66 |
| 2024 | $9,413,845 | 81,106.9 | 39.0 | $116.07 |
Subcontract Awards
Disclosed subcontracts for GS23F0039P-W31P4Q21FC003
Transaction History
Modifications to GS23F0039P-W31P4Q21FC003
People
Suggested agency contacts for GS23F0039P-W31P4Q21FC003
Competition
Number of Bidders
2
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
ZNVFPZAD3MF7
Awardee CAGE
3U460
Agency Detail
Awarding Office
W31P4Q W6QK ACC-RSA
Funding Office
W81YUF
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
None Applicable
Performance District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Modified: 3/23/26