Financial management and IT support

Active Awarded Last action

Contract number
47QFWA22F0001
Awardee
Awarding agency
Obligated
$81,964,855

Award facts

Opportunity
  • 47QFWA21Q0047 Solicitation number
Contract value 97% obligated
$84,301,148.66 Current and potential, with all options
Completion date 95% complete
Current and potential, with all options
Contracting staff
Funding agency
District Washington Headquarters Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Joint Base Andrews, MD 20762, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00060 · Financial management and IT support modification issued to realign funding. $0
Supplemental Agreement for work within scope P00059 · Financial management and IT support modification to increase work within scope and incrementally fund. $181,009
Funding Only Action P00058 · Financial management and IT support modification to deobligate funds for return. -$40,000
Supplemental Agreement for work within scope P00057 · Financial management and information technology support, modification issued to deobligate excess funds and firm not to exceed amounts under option year three… -$447,902
Funding Only Action P00056 · Financial management and IT support funds realignment $0
Funding Only Action P00055 · Financial management and IT support modification for funding obligation $762,852
Other Administrative Action P00054 · Financial management and IT support administrative modification $0
Exercise an Option P00053 · Financial management and IT support modification to exercise OY4 $18,411,220
Supplemental Agreement for work within scope P00052 · Financial management and IT support modification to deobligate and reduce to amounts remitted $4,674,898
Change Order P00051 · Financial management and IT support modification issued for deobligation of funds -$90,000
Change Order P00050 · Financial management and IT support modification for funding action (OBLIGATION) $63,713
Change Order P00049 · Financial management and IT support modificaiton issued to obligate funding. $131,680
Change Order P00048 · Financial management and IT support modification issued for funding obligation. $583,218
Change Order P00047 · Financial management and IT support modification issued to update contracting officer assignment. $0
Change Order P00046 $0
Change Order P00045 $0
Funding Only Action P00044 $834,054
Exercise an Option P00043 $18,307,765
Funding Only Action P00042 $55,426
Funding Only Action P00041 $0
Funding Only Action P00040 $251,357
Funding Only Action P00039 $854,068
Funding Only Action P00038 -$412,621
Funding Only Action P00037 $28,620
Funding Only Action P00036 $780,761
Funding Only Action P00035 $404,220
Funding Only Action P00034 $116,505
Funding Only Action P00033 $420,710
Funding Only Action P00032 -$787,895
Funding Only Action P00031 $611,296
Exercise an Option P00030 $15,991,348
Funding Only Action P00029 $15,896
Funding Only Action P00028 $31,076
Funding Only Action P00027 -$61,165
Funding Only Action P00026 -$111,942
Funding Only Action P00025 -$417,476
Supplemental Agreement for work within scope P00024 -$5,464,504
Funding Only Action P00023 $116,917
Supplemental Agreement for work within scope P00022 -$201,143
Funding Only Action P00021 $1,297,609
Funding Only Action P00020 $199,660
Funding Only Action P00019 $1,843,810
Funding Only Action P00018 $0
Funding Only Action P00017 $3,452,332
Exercise an Option P00016 $7,793,855
Funding Only Action P00015 $0
Funding Only Action P00014 -$174,934
Funding Only Action P00013 $43,689
Funding Only Action P00012 -$351,625
Change Order P00011 $0
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About this award

Written by GovTribe AI ·

The Department of Defense District Washington issued a delivery order to Teksouth Corporation on January 23, 2022, under the GSA Multiple Award Schedule for financial management and IT support, with a ceiling value of $84.3 million and an ultimate completion date of January 22, 2027.

The order is priced on a time-and-materials basis and performs at Joint Base Andrews, Maryland. Teksouth delivers data management, business intelligence, custom application development, and IT professional services across defense finance functions, with labor categories spanning Financial Data Analysts, Computer Systems Analysts, and Business Systems Analysts at GSA Schedule rates ranging from approximately $43 to $237 per hour depending on role and experience level. This represents a substantial, multi-year engagement within Teksouth's broader portfolio of defense and civilian agency work, where GSA vehicles and Air Force headquarters channels drive the largest transaction volumes.

Quick answers

Who was awarded contract 47QFWA22F0001?

47QFWA22F0001 was awarded to Teksouth Corporation by Assisted Acquisition Services Region 7 (Assisted Acquisition Services) on January 23, 2022.

How much is contract 47QFWA22F0001 worth?

The government has obligated $81,964,855 on 47QFWA22F0001. Its current value, with exercised options, is $84,301,149.

Which agency awarded contract 47QFWA22F0001?

Assisted Acquisition Services Region 7 (Assisted Acquisition Services) awarded 47QFWA22F0001, with funding from District Washington (Headquarters Air Force).

Is contract 47QFWA22F0001 an order under another contract?

Yes. 47QFWA22F0001 is a delivery order under GS00F323CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47QFWA22F0001 competed?

The extent of competition for 47QFWA22F0001 was full and open competition. The government received 4 offers.

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