H9225417D0001-H9225423F2710
Delivery Order
Overview
Government Description
CPFF - BASE OFFSITE
Alternate Description
Ground and Maritime Platforms Support
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lexington, KY 40516 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 17% from $84,056,588 to $98,078,148.
Predecessor This appears to be a continuation of a prior contract H9225417D0001-H9225422F2571.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $4,686,198 of funded backlog and $4,686,198 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract H9225417D0001-H9225422F2571.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $4,686,198 of funded backlog and $4,686,198 of unfunded backlog unused, which is typically due to unexercised options.
Lockheed Martin Corporation was awarded
Delivery Order H9225423F2710 (H92254-23-F-2710)
for Cpff - Base Offsite
worth up to $98,078,148
by the Department of the Air Force
in April 2023.
The contract
has a duration of 2 years and
was awarded
through solicitation *DRAFT* Special Operations Forces Global Logistics Support Services (SOF GLSS)
full & open
with
NAICS 561990 and
PSC R706
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $4,686,198 and funded backlog of $4,686,198, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 3/4/25
Period of Performance
4/23/23
Start Date
4/22/25
Current End Date
4/22/25
Potential End Date
Obligations and Backlog
$93.4M
Total Obligated
$98.1M
Current Award
$98.1M
Potential Award
$4.7M
Funded Backlog
$4.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
H9225417D0001-H9225423F2710
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for H9225417D0001-H9225423F2710
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $8,568,518 | 17,207.6 | 8.3 | $497.95 |
Subcontract Awards
Disclosed subcontracts for H9225417D0001-H9225423F2710
Opportunity Lifecycle
Procurement history for H9225417D0001-H9225423F2710
Transaction History
Modifications to H9225417D0001-H9225423F2710
People
Suggested agency contacts for H9225417D0001-H9225423F2710
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
JKVWEPKJRR65
Awardee CAGE
622B7
Agency Detail
Awarding Office
H92254 PEO-SOFSA
Funding Office
F2VUE3
Created By
bryan.russell.h92254@sofsa.mil
Last Modified By
bryan.russell.h92254@sofsa.mil
Approved By
bryan.russell.h92254@sofsa.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
KY-06
Senators
Mitch McConnell
Rand Paul
Rand Paul
Representative
Garland Barr
Modified: 3/4/25