Special Operations Forces (SOF) Core Support Services
IDIQ
Overview
Ceiling
$950,000,000
Primary Sponsoring Agency
Who Can Use
One Agency
Primary PSC
Primary Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Predecessor
Special Operations Forces (SOF) Core Support Services awarded by U.S. Special Operations Command (USSOCOM) in May 2020 accepts orders through March 2030.
The IDIQ has a reported ceiling of $950,000,000, and as of today, $247,409,642 has been obligated through the vehicle
with a total reported backlog of $255,925,778 and funded backlog of $15,352,181 from all task orders.
The IDIQ was awarded
with a Small Business Set Aside - Total (SBA) set aside and has a primary NAICS code of 541611.
Status
Period of Performance
5/1/20
Start Date
3/14/30
Ordering Period End Date
Task Order Obligations and Backlog
$247.4M
Total Obligated
$262.8M
Current Award
$503.3M
Potential Award
$15.4M
Funded Backlog
$255.9M
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for Special Operations Forces (SOF) Core Support Services
Vehicle Award Share
Federal Award Analysis
Special Operations Forces (SOF) Core Support Services contract spending
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Awardees
Special Operations Forces (SOF) Core Support Services awardees
Contract Awards
Special Operations Forces (SOF) Core Support Services task orders
Subcontract Awards