GS00Q14OADS133-FA862220F8237
Delivery Order
Overview
Government Description
SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF INTELLIGENCE SURVEILLANCE RECONNAISSANCE AND SPECIAL OPERATIONS FORCES DIRECTORATE, CROSSCUTTER
Alternate Description
ISR Cross Cutter
Awardee
Awarding Agency
Funding Agency
Place of Performance
Colorado Springs, CO 80920 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/17/25 to 02/17/26 and the Potential Award value has increased 39% from $52,413,851 to $73,028,818.
Incumbent Based on the size of recent awards, Apogee Engineering may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Incumbent Based on the size of recent awards, Apogee Engineering may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Apogee Engineering was awarded
Delivery Order FA862220F8237 (FA8622-20-F-8237)
worth up to $73,028,818
by Lifecycle Management Center
in March 2021.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $35,497,279 and funded backlog of $11,161,414.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 1/24/25
Period of Performance
3/18/21
Start Date
2/17/26
Current End Date
2/17/26
Potential End Date
Obligations and Backlog
$37.5M
Total Obligated
$48.7M
Current Award
$73.0M
Potential Award
$11.2M
Funded Backlog
$35.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS133-FA862220F8237
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS133-FA862220F8237
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $5,513,885 | 64,132.4 | 30.8 | $85.98 |
| 2023 | $5,949,693 | 135,127.1 | 65.0 | $44.03 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS133-FA862220F8237
Transaction History
Modifications to GS00Q14OADS133-FA862220F8237
People
Suggested agency contacts for GS00Q14OADS133-FA862220F8237
Competition
Number of Bidders
6
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
KC9TJYEW3KC4
Awardee CAGE
35CZ6
Agency Detail
Awarding Office
FA8622 FA8622 AFLCMC AZS EPASS
Funding Office
F4FDAG
Created By
usercw@sa5700.fa8622
Last Modified By
usercw@sa5700.fa8622
Approved By
usercw@sa5700.fa8622
Legislative
Legislative Mandates
None Applicable
Performance District
CO-05
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Doug Lamborn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aircraft Procurement, Air Force (057-3010) | Department of Defense-Military | Advisory and assistance services (25.1) | $4,256,168 | 100% |
Modified: 1/24/25