PRIME CONTRACT

GS35F500CA-HQ003422F0016

Delivery Order

OVERVIEW

Government Description
TECH COORDINATION TEAM (TCT) SPPT. SVCS.
Place of Performance
Arlington, VA 22202 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
51
Notes
Amendment Since initial award the Potential End Date has been extended from 01/09/27 to 01/23/27 and the Potential Award value has increased 11% from $37,059,225 to $41,303,570.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 32%
American Systems Corporation was awarded Delivery Order HQ0034-22-F-0016 worth up to $41,303,570 by Defense Security Cooperation Agency in January 2022. The contract has a duration of 5 years and was awarded full & open with NAICS 541511 and PSC R499. As of today, the Delivery Order has a total reported backlog of $25,973,989 and funded backlog of $719,059. This contract was awarded through Multiple Award Schedule (MAS).

DOD ANNOUNCEMENTS

Dec. 21, 2021: American Systems Corp., Chantilly, Virginia (HQ0034-22-F-0016), was awarded a firm-fixed-price and time and materials contract in the amount of $37,059,225. This contract will provide support for Defense Security Cooperation Agency (DSCA), technology support, customer relationship management, and to strengthen information technology (IT) business service relationships with internal and external partners and U.S. government (DSCA, Information Management & Technology Infrastructure) divisions and branches. Work will be performed in Mechanicsburg, Pennsylvania. Fiscal 2022 operations and maintenance funds in the amount of $6,380,877 have been obligated for this action. The expected completion date is Jan. 9, 2027. Washington Headquarters Services, Arlington, Virginia, is the contracting activity.

STATUS
(Open)

Period of Performance
1/24/22
Start Date
1/23/23
Current End Date
1/23/27
Potential End Date
20.0% Complete

Obligations and Backlog
$15.3M
Total Obligated
$16.0M
Current Award
$41.3M
Potential Award
37% Funded
$719.1K
Funded Backlog
$26.0M
Total Backlog

AWARD HIERARCHY

Federal Supply Schedule

GS35F500CA

Delivery Order

GS35F500CA-HQ003422F0016

Subcontracts

-

ACTIVITY TIMELINE

SUBCONTRACT AWARDS

Disclosed Subcontracts for GS35F500CA-HQ003422F0016

OPPORTUNITY LIFECYCLE

Procurement History for GS35F500CA-HQ003422F0016

TRANSACTION HISTORY

Modifications to GS35F500CA-HQ003422F0016

COMPETITION

Offers Received
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
AGENCY DETAIL
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HQ0013 DEFENSE SECURITY COOPERATION AGENCY
Created By
courtney.s.applewhite.civ.hq0034@mail.mil
Last Modified By
haberlachj
Approved By
courtney.s.applewhite.civ.hq0034@mail.mil

LEGISLATIVE

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Last Modified: 1/20/23