47QRAD20D8124-FA703721F0003
Delivery Order
Overview
Government Description
NON-PERSONAL SERVICES
Alternate Description
67th Cyberspace Wing Commander
Awardee
Awarding Agency
Funding Agency
Place of Performance
San Antonio, TX 78248 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
26
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 4% from $21,021,051 to $21,830,440.
STS Systems Support was awarded
Delivery Order FA703721F0003 (FA7037-21-F-0003)
for Non-Personal Services
worth up to $21,830,440
by Air Education and Training Command
in December 2020.
The contract
has a duration of 5 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541330 and
PSC R699
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $8,144,488 and funded backlog of $8,144,488.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - 8a (OASIS 8A).
DOD Announcements
Nov 2020:
STS Systems Support LLC, San Antonio, Texas, has been awarded a $21,040,702 firm-fixed-price contract for 67th Cyberspace Wing operations support services. Work will be performed at Joint Base San Antonio (JBSA) - Lackland, Texas, and is expected to be completed Nov. 30, 2021. Fiscal 2021 operation and maintenance funds in the amount of $1,897,325 are being obligated at the time of award. The Acquisition Management and Integration Center, JBSA-Lackland, Texas, is the contracting activity (FA7037-21-F-0003).
Status
(Open)
Last Modified 1/14/25
Period of Performance
12/1/20
Start Date
11/30/25
Current End Date
11/30/25
Potential End Date
Obligations and Backlog
$13.7M
Total Obligated
$21.8M
Current Award
$21.8M
Potential Award
$8.1M
Funded Backlog
$8.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D8124-FA703721F0003
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for 47QRAD20D8124-FA703721F0003
Transaction History
Modifications to 47QRAD20D8124-FA703721F0003
People
Suggested agency contacts for 47QRAD20D8124-FA703721F0003
Competition
Number of Bidders
1
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
L2TBM4W4PV84
Awardee CAGE
7S2T6
Agency Detail
Awarding Office
FA7037 FA7037 AMIC DET 2 JBSA
Funding Office
F2MTW0
Created By
teresa.gonzalez.fa7037@lackland.af.mil
Last Modified By
teresa.gonzalez.fa7037@lackland.af.mil
Approved By
teresa.gonzalez.fa7037@lackland.af.mil
Legislative
Legislative Mandates
None Applicable
Performance District
TX-23
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Ernest Gonzales
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $3,179,634 | 94% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $201,456 | 6% |
Modified: 1/14/25