FA469026D0004
Indefinite Delivery Contract
Overview
Government Description
Travel pay processing ellsworth service contract. Provides travel-pay voucher processing services to support the Air Force Financial Services Center (AFFSC) mission, including processing vouchers, ensuring accuracy and compliance with financial regulations, maintaining records, and providing customer service support for travel-pay inquiries. Additional tasks include implementing a quality control plan to monitor performance and corrective actions, and developing a staffing plan with qualified personnel, including a project manager experienced in managing a production team. All services are performed at Ellsworth Air Force Base, South Dakota.
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$5,524,404 (40% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: South Dakota 57706 United States.
LEO Tech was awarded
Indefinite Delivery Contract FA469026D0004 (FA4690-26-D-0004)
by
Air Combat Command
for AFFSC Support Services Travel-Pay Processing
in January 2026.
The IDC
has a duration of 2 years and
was awarded
through solicitation AFFSC Support Services
with a Small Business Total set aside
with
NAICS 561110 and
PSC R499
via simplified acquisition acquisition procedures with 29 bids received.
To date, $2,208,278 has been obligated through this vehicle.
The total ceiling is $5,524,404, of which 40% has been used.
Status
(Open)
Modified 2/20/26
Period of Performance
1/24/26
Start Date
1/24/28
Ordering Period End Date
Task Order Obligations
$2.2M
Total Obligated
$2.2M
Current Award
$2.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA469026D0004
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA469026D0004
Subcontract Awards
Disclosed subcontracts for FA469026D0004
Opportunity Lifecycle
Procurement history for FA469026D0004
Transaction History
Modifications to FA469026D0004
People
Suggested agency contacts for FA469026D0004
Competition
Number of Bidders
29
Solicitation Procedures
Simplified Acquisition
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
DoD Claimant Code
None
Awardee UEI
HEMNHKL4M9B3
Awardee CAGE
7FN59
Agency Detail
Awarding Office
FA4690 FA4690 28 CONS PKC
Funding Office
FA4690 FA4690 28 CONS PKC
Created By
timeaki.mcphee@us.af.mil
Last Modified By
tom.mcgovern@sa5700.fa4690
Approved By
joshua.johnson.233@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
AL-05
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Dale Strong
Last Modified: 2/20/26