Task order for AMCOM safety office support services.

Active Awarded Last action

Contract number
W31P4Q19FC005
Awardee
Awarding agency
Obligated
$27,514,956

Award facts

Contract value 93% obligated
  • $27,926,004.33 Current, with exercised options
  • $29,645,059.62 Potential, with all options
Completion date 95% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Huntsville, AL 35898, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00084 $0
Funding Only Action P00082 · AMCOM safety $1,626,584
Funding Only Action P00081 $439,307
Supplemental Agreement for work within scope P00080 $395,292
Funding Only Action P00079 $500,961
Supplemental Agreement for work within scope P00078 · AMCOM safety office support services $0
Funding Only Action P00077 · Technical support to AMCOM safety office support services. $234,996
Funding Only Action P00076 $124,993
Funding Only Action P00074 $818,214
Funding Only Action P00073 $1,366,918
Funding Only Action P00072 $411,247
Funding Only Action P00071 $817,221
Funding Only Action P00070 $469,991
Funding Only Action P00069 $58,742
Funding Only Action P00068 $594,983
Funding Only Action P00067 $0
Funding Only Action P00066 · AMCOM safety office support services. $0
Funding Only Action P00065 · AMCOM safety services office support. $0
Other Administrative Action P00064 $0
Funding Only Action P00063 $179,988
Funding Only Action P00062 $0
Funding Only Action P00061 $778,270
Funding Only Action P00060 -$778,269
Funding Only Action P00059 $778,269
Funding Only Action P00058 $768,973
Funding Only Action P00056 · AMCOM safety office support services. $477,209
Funding Only Action P00057 -$108,460
Funding Only Action P00055 · AMCOM safety office support -$50,000
Funding Only Action P00054 · AMCOM safety office support additional funding for labor and travel. $26,948
Funding Only Action P00053 · AMCOM safety office support - funding supplement $179,871
Funding Only Action P00052 · Technical support service for AMCOM safety office $596,236
Funding Only Action P00051 · AMCOM safety office support services. $289,978
Funding Only Action P00050 · Aviation and missile command (AMCOM) safety office support services. $675,460
Funding Only Action P00049 · Technical support service for AMCOM safety office. -$81,112
Other Administrative Action P00048 · AMCOM safety office technical support services. $0
Funding Only Action P00047 · Technical support service for AMCOM safety office. $434,993
Funding Only Action P00046 $15,000
Funding Only Action P00045 -$75,012
Funding Only Action P00044 · AMCOM g-4 support $409,976
Funding Only Action P00043 $337,499
Funding Only Action P00042 $298,225
Funding Only Action P00041 $168,229
Funding Only Action P00040 $499,994
Funding Only Action P00039 $293,173
Funding Only Action P00038 $214,206
Funding Only Action P00037 $839,675
Funding Only Action P00036 $325,230
Funding Only Action P00035 $343,403
Funding Only Action P00034 · AMCOM safety office support services. $591,775
Funding Only Action P00033 · AMCOM safety support $433,170
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About this award

The Department of the Army issued a delivery order to Bastion Technologies, Inc., a minority-owned small disadvantaged business, on September 12, 2019, with a ceiling value of $29.6 million for AMCOM Safety Office Support Services and an ultimate completion date of March 11, 2027.

The order is issued under the Professional Services Schedule (PSS), a GSA schedule contract vehicle. Place of performance is Huntsville, Alabama. Pricing is time and materials.

Service Contract Inventory reporting shows this order's actual government-invoiced labor across four fiscal years. FY2025 (most recent) reflects 14.1 FTEs across 29,285 contractor hours, with a derived government-paid blended hourly rate of $135.58/hr. Labor footprint has ranged from 14.1 to 16.2 FTEs annually. Invoiced amounts rose from $3.7 million in FY2022 to a peak of $4.4 million in FY2024, settling at $4 million in FY2025. Hourly rates have trended upward from $118.37/hr in FY2022 to $135.58/hr in FY2025. Subcontracting depth is minimal: FY2025 subcontractor hours represent 3 percent of total contractor hours.

Quick answers

Who was awarded contract W31P4Q19FC005?

W31P4Q19FC005 was awarded to Bastion Technologies, Inc. by Aviation and Missile Command (Army Materiel Command) on September 12, 2019.

How much is contract W31P4Q19FC005 worth?

The government has obligated $27,514,956 on W31P4Q19FC005. Its current value, with exercised options, is $27,926,004. Its potential value, with all options, is $29,645,060.

Which agency awarded contract W31P4Q19FC005?

Aviation and Missile Command (Army Materiel Command) awarded W31P4Q19FC005, with funding from Department of the Army (Department of Defense).

Is contract W31P4Q19FC005 an order under another contract?

Yes. W31P4Q19FC005 is a delivery order under 47QRAA19D007C, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract W31P4Q19FC005 competed?

The extent of competition for W31P4Q19FC005 was full and open competition. The government received 3 offers.

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