SAF/AQH information technology (IT) services for acms is established with a base year plus four (4) 12-month option years. The base year POP is 30 sept 2019 to 29 sept 2020.

Ended Awarded Sep 14, 2019 Last action Jul 28, 2023

Master GSA Schedule Information Technology Schedule 70 (IT-70)
Federal Supply Schedule 47QTCA19D001L
Delivery Order This award

Contract number: FA301619FA389
Awardee: Segue Technologies, Inc. UEI TQ4NYKMS5WW6 Part of Tetra Tech, Inc.
Awarding agency: Air Education and Training Command Air Force, Department of Defense
Obligated: $5,078,165

Award facts

Opportunity: General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · FA301619UA389 · Posted Jun 13, 2019
Contract value 100% obligated: $5,078,164.80 Current and potential, with all options
Completion date 100% complete: Sep 29, 2024 Current and potential, with all options
Contracting staff: Sandra Smith
NAICS code: 541511 Custom Computer Programming Services
PSC: D314 It And Telecom- System Acquisition Support
Set-aside: No set-aside
Competition: Full and Open Competition · 8 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Randolph AFB, TX 78150, USA
Legislative mandates: Clinger-Cohen Act FAR part 39

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Exercise an Option P00007 · IT services for acms SAF/AQH--exercise option year 04	$1,092,863	Jul 28, 2023
Exercise an Option P00006 · IT services support for acms, SAF/AQH-afato	$1,061,047	Jul 21, 2022
Other Administrative Action P00005 · IT support services for acms modification to incorporate revise PWS.	$24,766	Oct 6, 2021
Exercise an Option P00004 · IT support services for acms	$995,184	Aug 2, 2021
Other Administrative Action P00003 · IT support services for acms, SAF/AHQ, administrative changes	$0	Apr 13, 2021
Exercise an Option P00002 · Option year 01--IT support services for acms	$966,217	Jul 15, 2020
Other Administrative Action P00001 · Modification to incorporate the DD form 254, contract security clearance specification, into the contract.	$0	Nov 25, 2019
Original award	$938,088	Sep 14, 2019

About this award

Written by GovTribe AI · Jun 12, 2025

This is a firm fixed price delivery order contract awarded by the Air Education and Training Command (AETC) to Segue Technologies, Inc., a subsidiary of Tetra Tech, Inc. The contract is for information technology (IT) services to support the AETC's Application Configuration Management System (ACMS) and has a base year plus four 12-month option years, with a total potential value of $5,078,164.80. The contract was awarded under the General Services Administration's Information Technology Schedule 70 (IT-70) contract vehicle and does not have a set-aside designation. Segue Technologies, Inc. will provide IT services, application sustainment, and development support for the AETC's ACMS applications and systems. As the parent company, Tetra Tech, Inc. is an established federal contractor providing a wide range of environmental, infrastructure, and technical services to various government agencies.

Quick answers

Who was awarded contract FA301619FA389?

FA301619FA389 was awarded to Segue Technologies, Inc. by Air Education and Training Command (Air Force) on September 14, 2019.

How much is contract FA301619FA389 worth?

The government has obligated $5,078,165 on FA301619FA389.

Is contract FA301619FA389 an order under another contract?

Yes. FA301619FA389 is a delivery order under 47QTCA19D001L, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract FA301619FA389 competed?

The extent of competition for FA301619FA389 was full and open competition. The government received 8 offers.

On GovTribe

See this award's full record

Every transaction and funding action
The awardee's other awards and teaming partners
Similar awards and recompete opportunities
Ask GovTribe AI about this award

Try for free Login