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GS35F500CA-HQ003422F0016

Delivery Order

Overview

Government Description
TECH COORDINATION TEAM (TCT) SPPT. SVCS.
Alternate Description
DSCA ITaCS
Place of Performance
Arlington, VA 22202 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/09/27 to 01/23/27.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
American Systems Corporation was awarded Delivery Order HQ003422F0016 (HQ0034-22-F-0016) for Tech Coordination Team (TCT) Sppt. Svcs. 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 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 $17,520,665 and funded backlog of $526,463. This contract was awarded through vehicle Multiple Award Schedule (MAS).

DOD Announcements

Dec 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)

Last Modified 2/9/24
Period of Performance
1/24/22
Start Date
1/23/24
Current End Date
1/23/27
Potential End Date
42.0% Complete

Obligations and Backlog
$23.8M
Total Obligated
$24.3M
Current Award
$41.3M
Potential Award
58% Funded
$526.5K
Funded Backlog
$17.5M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F500CA

Delivery Order

GS35F500CA-HQ003422F0016

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS35F500CA-HQ003422F0016

Labor Services Billing

Annual labor billing rates and FTE reported for GS35F500CA-HQ003422F0016

Subcontract Awards

Disclosed subcontracts for GS35F500CA-HQ003422F0016

Transaction History

Modifications to GS35F500CA-HQ003422F0016

People

Suggested agency contacts for GS35F500CA-HQ003422F0016

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
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
Awardee UEI
CFWRL5LXXX93
Awardee CAGE
61443
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HQ0013
Created By
anthony.t.stephenson.civ@mail.mil
Last Modified By
fpdsadmin
Approved By
anthony.t.stephenson.civ@mail.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Modified: 2/9/24