PKF-starks-martinez-HQ spaass DS OPS task order

Active Awarded Last action

Contract number
FA701422F0364
Awardee
Awarding agency
Obligated
$26,732,779

Award facts

Contract value 94% obligated
$28,318,327.45 Current and potential, with all options
Completion date 82% complete
Current and potential, with all options
Funding agency
Air Force Department of Defense
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, VA 20310, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00026 $3,003
Exercise an Option P00025 · HQ spaass program - ussf DS OPS support $4,750,623
Other Administrative Action P00024 · PKF - moss - powell - revised lcat position $82,100
Supplemental Agreement for work within scope P00023 · PKF - moss - powell - incremental funding & revised PWS $1,479,921
Funding Only Action P00022 · PKF - moss - powell - added travel funding $5,000
Other Administrative Action P00021 · PKF - moss- powell - revised clin unit amounts and clin language for OY3. $0
Other Administrative Action P00020 · HQ spaass program - ussf DS OPS support $0
Funding Only Action P00019 · PKF - moss - powell - DE-obligation -$1,479,621
Exercise an Option P00018 · PKF - moss - fields - OY3 exercised $5,924,684
Supplemental Agreement for work within scope P00017 · PKF - moss - descope task 11 -$265,807
Supplemental Agreement for work within scope P00016 · HQ spaass program - ussf DS OPS support -$148,504
Other Administrative Action P00015 · PKF - moss- young-waddell - update performance work statement (PWS). $0
Supplemental Agreement for work within scope P00014 · PKF - moss - peterson - added travel funding $18,629
Supplemental Agreement for work within scope P00013 · Update performance work statement (PWS). $978,089
Supplemental Agreement for work within scope P00012 · PKF - moss - peterson - option year 2 $5,634,893
Other Administrative Action P00011 · PKF - moss - peterson - updated PWS $0
Funding Only Action P00010 · PKF-peterson-tinch, add travel funding $10,753
Supplemental Agreement for work within scope P00009 · PKF- - tinch - peterson adding 1 technical specialist and removing 1 process engineer - updated PWS attached $67,691
Exercise an Option P00008 · PKF-moss (CO)-tinch (CO)- add 3FTES $872,891
Exercise an Option P00007 · PKF-hardesty (CS)-tinch (CO)-exercise and fund option year 1 $4,477,731
Funding Only Action P00006 · PKF-starks-hardesty-incremental funding added $2,495,809
Funding Only Action P00005 · PKF-starks-hardesty-incremental funding added, travel NTE increased $516,767
Funding Only Action P00004 · DE-obligation of funds -$501,750
Funding Only Action P00003 · PKF-hardesty-starks-incremental funding added $501,750
Other Administrative Action P00002 · PKF-hardesty-starks-add updated DD254 contract security classification specification $0
Funding Only Action P00001 · PKF-hardesty-starks-incremental funds added $64,064
Original award $1,244,064
Show all 27

About this award

Written by GovTribe AI ·

The Air Force issued a firm-fixed-price delivery order with a $28.3 million ceiling to Gemini Industries Inc. on September 30, 2022, under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) IDIQ, as a Total Small Business set-aside. The order supports the Headquarters SPAASS program with USSF DS operations support. Gemini Industries Inc. is an SBA-certified women-owned small business that is also designated minority-owned. Place of performance is Washington, VA 20310, and the order runs through September 29, 2027.

Service Contract Inventory reporting shows $2.4 million invoiced in FY2023, $5.5 million in FY2024, and $2.9 million in FY2025. Reported labor was 16.3 FTEs and 34,004 contractor hours in FY2023, 13.8 FTEs and 28,658 hours in FY2024, and 19.6 FTEs in FY2025. Derived government-paid rates were $71.67 per hour in FY2023 and $190.48 per hour in FY2024, a rising trend. The rate is blended with subcontractor hours in years that include subcontractors, so treat it as approximate. The prime self-performed all reported FY2025 hours, and the awardee is reported in a prime role.

Quick answers

Who was awarded contract FA701422F0364?

FA701422F0364 was awarded to Gemini Industries Inc. by District Washington (Headquarters Air Force) on September 30, 2022.

How much is contract FA701422F0364 worth?

The government has obligated $26,732,779 on FA701422F0364. Its current value, with exercised options, is $28,318,327.

Which agency awarded contract FA701422F0364?

District Washington (Headquarters Air Force) awarded FA701422F0364, with funding from Air Force (Department of Defense).

Is contract FA701422F0364 an order under another contract?

Yes. FA701422F0364 is a delivery order under GS00Q14OADS118, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract FA701422F0364 competed?

The extent of competition for FA701422F0364 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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