H9222215D0023-47QFSA20F0094
Delivery Order
Overview
Government Description
SOCOM Joint Cyber Center Support: Base Award Pop 09/25/2020 Thru 09/24/2021
Awardee
Funding Agency
Place of Performance
Tampa, FL 33621 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
5
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/24/26 to 03/24/26.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Unrealized Backlog This Delivery Order is complete with $564,774 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Unrealized Backlog This Delivery Order is complete with $564,774 of unfunded backlog unused.
Nightwing Technologies was awarded
Delivery Order 47QFSA20F0094 (47QFSA-20-F-0094)
for Socom Joint Cyber Center Support: Base Award Pop 09/25/2020 Thru 09/24/2021
worth up to $5,281,277
by Air Mobility Command
in September 2020.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation ID04200064
full & open
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $564,774, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle USSOCOM Wide Mission Support (SWMS).
Status
(Closed)
Last Modified 4/22/26
Period of Performance
9/25/20
Start Date
9/24/25
Current End Date
3/24/26
Potential End Date
Obligations and Backlog
$4.7M
Total Obligated
$4.7M
Current Award
$5.3M
Potential Award
$0.0
Funded Backlog
$564.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
H9222215D0023-47QFSA20F0094
Subcontracts
Activity Timeline
Transaction History
Modifications to H9222215D0023-47QFSA20F0094
People
Suggested agency contacts for H9222215D0023-47QFSA20F0094
Competition
Number of Bidders
4
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
IT Commercial Item Category
Not Applicable
Awardee UEI
NG4MZLB25W46
Awardee CAGE
1TFK3
Agency Detail
Awarding Office
47QFSA GSA FAS AAS REGION 4
Funding Office
F2VWCG
Created By
holly.deignan@gsa.gov
Last Modified By
holly.deignan@gsa.gov
Approved By
holly.deignan@gsa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $2,837,934 | 100% |
Modified: 4/22/26