Delivery Order FA469019DA004-FA469019FA032

Award Date 3/26/19
Potential Completion Date 3/25/20
Potential Value $1M
Funding Federal Agency
Air Force
Contracting Federal Agency
Air Combat Command
Ultimate Awardee
Not listed
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
721 kenney Rd, Ellsworth AFB, SD 57706, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
  • FA469019DA004
    Indefinite Delivery Contract
  • FA469019DA004-FA469019FA032
    Delivery Order

This federal contract award, with an ID of FA469019DA004|FA469019FA032, was made by the Department of the Air Force to LEO TECH LLC, a woman-owned small business. The contract is for AIR FORCE FINANCIAL SERVICES CENTER (AFFSC) SUPPORT SERVICES, with a ceiling value of $1,014,843.00 and an ultimate completion date of March 25, 2020. The contract is a Firm Fixed Price Delivery Order, with no set-aside designation.

LEO TECH LLC is a woman-owned small business that provides a range of services to the U.S. federal government, including aerospace ground equipment maintenance, travel pay processing, and IT support. The company holds two significant Indefinite Delivery Contracts (IDCs) - one with the Department of the Navy Naval Sea Systems Command for IT services, and another with the Department of the Air Force Air Logistics Complex for aerospace ground equipment maintenance and operations services valued at $134,775,964.08.

Generated 9/10/24, 11:03 AM