GS35F657GA-HTC71122FD053
Delivery Order
Overview
Government Description
CYBERSPACE OPERATIONS FORCES AND SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
52
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $35,186,542 to $35,512,449.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F657GA can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F657GA can be analyzed here.
Csios Corporation was awarded
Delivery Order HTC71122FD053 (HTC711-22-F-D053)
for Cyberspace Operations Forces And Support
worth up to $35,512,449
by Air Mobility Command
in August 2022.
The contract
has a duration of 4 years 1 months and
was awarded
through solicitation Cyberspace Operations Forces & Support (COF)
with a Small Business Total set aside
with
NAICS 541511 and
PSC DJ10
via subject to multiple award fair opportunity acquisition procedures with 14 bids received.
As of today, the Delivery Order has a total reported backlog of $9,324,239 and funded backlog of $9,324,239.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 6/10/25
Period of Performance
8/1/22
Start Date
9/30/25
Current End Date
9/30/26
Potential End Date
Obligations and Backlog
$26.2M
Total Obligated
$35.5M
Current Award
$35.5M
Potential Award
$9.3M
Funded Backlog
$9.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F657GA-HTC71122FD053
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for GS35F657GA-HTC71122FD053
Transaction History
Modifications to GS35F657GA-HTC71122FD053
People
Suggested agency contacts for GS35F657GA-HTC71122FD053
Competition
Number of Bidders
14
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
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
KUVDNNJ35RN7
Awardee CAGE
7GU86
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3ST95
Created By
meggan.a.debrobander.civ@mail.mil
Last Modified By
meggan.a.debrobander.civ@mail.mil
Approved By
meggan.a.debrobander.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $46,802 | 100% |
Modified: 6/10/25