PRIME CONTRACT

GS23F0321N-W31P4Q18FB002

Delivery Order
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Overview

Government Description
LIFECYCLE ENGINEERING SUPPORT
Place of Performance
Huntsville, AL 35802 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
255
Related Opportunity (Parent Award)
Notes
COVID-19 $5,171,900 (3%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 03/06/22 to 08/18/24 and the Potential Award value has increased 1% from $247,750,148 to $250,390,880.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS23F0321N can be analyzed here.
Torch Technologies was awarded Delivery Order W31P4Q-18-F-B002 worth up to $250,390,880 by PEO Combat Support & Combat Service Support in September 2018. The contract has a duration of 6 years and was awarded full & open with NAICS 541330 and PSC R425. As of today, the Delivery Order has a total reported backlog of $63,617,686. This contract was awarded through Multiple Award Schedule (MAS).

DOD Announcements

Mar 2022: Torch Technologies Inc., Huntsville, Alabama, was awarded an $8,635,515 modification (P00131) to contract W31P4Q-18-F-B002 for aviation and missile research, development and engineering. Work will be performed in Redstone Arsenal, Alabama, with an estimated completion date of March 1, 2023. Fiscal 2022 research, development, test and evaluation, Army funds in the amount of $8,635,515 were obligated at the time of the award. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity.

Status
(Open)

Last Modified 11/13/23
Period of Performance
9/7/18
Start Date
8/18/24
Current End Date
8/18/24
Potential End Date
88.0% Complete

Obligations and Backlog
$186.8M
Total Obligated
$186.8M
Current Award
$250.4M
Potential Award
75% Funded
$0.0
Funded Backlog
$63.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS23F0321N

Delivery Order

GS23F0321N-W31P4Q18FB002

Subcontracts

-

Activity Timeline

Subcontract Awards

Disclosed subcontracts for GS23F0321N-W31P4Q18FB002

Transaction History

Modifications to GS23F0321N-W31P4Q18FB002

People

Suggested agency contacts for GS23F0321N-W31P4Q18FB002

Competition

Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
YA63J5PVEZE6
Awardee CAGE
3CBV3
Agency Detail
Awarding Office
W31P4Q W6QK ACC-RSA
Funding Office
W507J8
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
Representative
Dale Strong

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Research, Development, Test, and Evaluation, Army (021-2040) Department of Defense-Military Research and development contracts (25.5) $12,731,742 27%
Aircraft Procurement, Army (021-2031) Department of Defense-Military Other services from non-Federal sources (25.2) $6,191,783 13%
Operation and Maintenance, Army (021-2020) Department of Defense-Military Advisory and assistance services (25.1) $5,624,562 12%
Research, Development, Test, and Evaluation, Army (021-2040) Department of Defense-Military Advisory and assistance services (25.1) $4,655,985 10%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $3,012,755 6%
Modified: 11/13/23