Basic task order award

Active Awarded Last action

Contract number
47QFCA23F0016
Awardee
Awarding agency
Obligated
$574,597,386

Award facts

Opportunity
  • 47QFCA22R0049 Solicitation number
Contract value 43% obligated
  • $789,801,402.00 Current, with exercised options
  • $1,321,682,207.00 Potential, with all options
Completion date 52% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Army Africa Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Cost Plus Award Fee
Place of performance
Germany
Legislative mandates
  • Other statutory authority
  • Employment Eligibility Verification (E-Verify) FAR subpart 22.18

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00036 · The purpose of this modification is to obligate FY26 funds to OY3, create NS project clin, make administrative changes $12,341,471
Other Administrative Action P00035 · The purpose of this modification is to make FY26 funding changes and administrative updates. $920,000
Other Administrative Action P00034 · The purpose of this modification is to deobligate FY26 funding and reallocate like ceilings for expired FY25 funds non severable project. -$1,200,000
Other Administrative Action P00031 $40,822,244
Funding Only Action P00030 · The purpose of this modification is to obligate and reallocate funding and make administrative updates. $14,584,101
Funding Only Action P00029 · The purpose of this modification is to obligate funding and make administrative updates. $14,076,795
Funding Only Action P00028 · The purpose of this modification is to exercise an option year, reallocate funding and make administrative updates. $31,353,797
Funding Only Action P00027 · The purpose of this modification is to reallocate funding and realign ceiling values. $0
Funding Only Action P00026 · The purpose of this modification is to obligate funding and realign ceiling values. $539,276
Funding Only Action P00025 $12,360,471
Funding Only Action P00024 $25,739,529
Other Administrative Action P00023 · Usafricom personnel recovery enterprise services and solutions press realignment of funds. $0
Other Administrative Action P00022 · Incrementally fund usafricom personnel recovery enterprise services and solutions press to in the amount of $11,939,086.00. $11,939,086
Other Administrative Action P00021 $0
Other Administrative Action P00020 $24,272,168
Funding Only Action P00019 -$4,310,078
Funding Only Action P00018 $11,330,718
Funding Only Action P00017 $7,500,000
Funding Only Action P00016 $43,645,146
Exercise an Option P00015 $16,504,860
Funding Only Action P00014 $20,980,000
Funding Only Action P00013 $4,142,200
Funding Only Action P00012 $14,800,000
Funding Only Action P00011 $37,000,000
Funding Only Action P00010 $16,713,945
Funding Only Action P00009 $29,890,050
Funding Only Action P00008 $30,517,917
Funding Only Action P00007 $21,553,398
Other Administrative Action P00006 $24,002,398
Other Administrative Action P00005 $4,923,083
Other Administrative Action P00004 $3,601,000
Other Administrative Action P00003 $10,823,000
Other Administrative Action P00002 $33,743,000
Other Administrative Action P00001 · Usafricom personnel recovery enterprise services and solutions press $52,766,507
Original award $6,721,304
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About this award

Army Africa Command issued a delivery order to HII Mission Technologies Corp on March 1, 2023, under an Indefinite Delivery Contract with a ceiling value of $1.321 billion and an ultimate completion date of February 28, 2030. The order is priced on a cost-plus-award-fee basis with no set-aside applied. Place of performance is Germany.

The parent vehicle is an Indefinite Delivery Contract under Army Africa Command, supporting ongoing advisory and operational support services for U.S. Africa Command (USAFRICOM) personnel recovery enterprise services and solutions. HII Mission Technologies Corp is a large business defense contractor subsidiary of Huntington Ingalls Industries, Inc., operating without socioeconomic status designations and holding access to multiple major federal vehicles including the $32.5 billion Training Systems Acquisition IV IDIQ, the $999.99 billion OASIS+ Unrestricted contract, and the $151 billion SHIELD vehicle.

Subcontractors supporting this delivery order include Heathwick Solutions LLC (a small disadvantaged business providing ground support equipment maintenance, vehicle and room rentals, technical maintenance personnel staffing, and accommodation services), Celina Tent Inc. (providing Large Area Maintenance Shelter components and aircraft hangar materials for personnel recovery operations), Aerotek Affiliated Services Inc. (furnishing program management support and technical staffing), and specialized providers including DFS Technical Services LLC (field logistics and equipment delivery in austere locations), Crisis Response Co LLC (a service-disabled veteran-owned small business delivering operational support in African contingency environments), and L3 Technologies (supplying night vision equipment and optical systems).

The program encompasses U.S. Africa Command personnel recovery enterprise services across multiple operating locations in East Africa and the Sahel region, including Somalia, Niger, and Benin, extending through February 2030.

Subawards

Subcontractor Amount Awarded
Celina Tent Inc. BASIC TASK ORDER AWARD Shelter repair services $108,009
Heathwick Solutions LLC BASIC TASK ORDER AWARD Extended overseas facility support services $1,076,641
Heathwick Solutions LLC BASIC TASK ORDER AWARD Equipment upgrade for charging system $1,133,041
Heathwick Solutions LLC BASIC TASK ORDER AWARD Currency adjustment for international procurement $346
Heathwick Solutions LLC BASIC TASK ORDER AWARD Contract extension for specialized intelligence software $405
Overseek Solution LIMITED BASIC TASK ORDER AWARD Power generation equipment for emergency operations overseas $54,180
Heathwick Solutions LLC BASIC TASK ORDER AWARD Additional funding for technical maintenance personnel $5,731
Aerotek Affiliated Services, Inc. BASIC TASK ORDER AWARD Additional funding for consumables and maintenance services $3,910
Aerotek Affiliated Services, Inc. BASIC TASK ORDER AWARD Additional labor hours allocation for specific personnel $31,960
Aerotek Affiliated Services, Inc. BASIC TASK ORDER AWARD Incremental funding for technical support $20,485
Aerotek Affiliated Services, Inc. BASIC TASK ORDER AWARD Administrative time allocation for unbillable hours $1,020
Heathwick Solutions LLC BASIC TASK ORDER AWARD Accommodation services $9,014
Aerotek Affiliated Services, Inc. BASIC TASK ORDER AWARD Technical support funding allocation $59,840
Aerotek Affiliated Services, Inc. BASIC TASK ORDER AWARD Program management support services for year 2 $54,910
Heathwick Solutions LLC BASIC TASK ORDER AWARD Ground Support Equipment maintenance, vehicle rentals, room rentals and other items to support the facility. $2,182,041
Aerotek Affiliated Services, Inc. BASIC TASK ORDER AWARD Program management support services for year 2 $61,200
Celina Tent Inc. USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS DE-OBLIGATION OF OY1 FUNDING, OBLIGATION OF OY2 FUNDING. Purchaseof LAMS, aircraft hangar… $1,760,680
Aerotek Affiliated Services, Inc. USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS OBLIGATION OF FUNDING AND EXERCISING OF OPTION YEAR TWO. Temp to perm Pgm Cost Control… $69,360
DFS Technical Services LLC USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS INCREMENTAL FUNDING AND OPTION YEAR 1 VALUE UPDATE. DFS is providing installation of two… $58,874
Tough Stump Technologies, LLC USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS Tough Stump is the current vendor for the PRESS telephonic and Team Awarness Kit… $74,211
L3 Technologies, Inc. USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS The purpose of this PO is for the purchased of 19 sets of L3HARRIS BNVD (AN/PVS-31A)… $215,555
DFS Technical Services LLC USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS DFS is delivery a new tractor to PRESS Contract to tow and move the fixed wing aircraft… $42,263
Crisis Response Co LLC USAFRICOM PERSONNEL RECOVERY ENTERPRISE SERVICES AND SOLUTIONS PRESS Rental of 2 Generators for for PRESS maintenance services and supply power to the Berry and… $45,500
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Quick answers

Who was awarded contract 47QFCA23F0016?

47QFCA23F0016 was awarded to HII Mission Technologies Corp by Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) on March 1, 2023.

How much is contract 47QFCA23F0016 worth?

The government has obligated $574,597,386 on 47QFCA23F0016. Its current value, with exercised options, is $789,801,402. Its potential value, with all options, is $1,321,682,207.

Which agency awarded contract 47QFCA23F0016?

Assisted Acquisition Services FEDSIM (Assisted Acquisition Services) awarded 47QFCA23F0016, with funding from Army Africa Command (Department of the Army).

Is contract 47QFCA23F0016 an order under another contract?

Yes. 47QFCA23F0016 is a delivery order under 47QFCA22D0064, an indefinite delivery contract.

Was contract 47QFCA23F0016 competed?

The extent of competition for 47QFCA23F0016 was full and open competition. The government received 2 offers.

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