Delivery Order GS00Q14OADS340-FA002116F0003
- This is a delivery order awarded under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract vehicle. The Department of the Air Force's Air Force Special Operations Command (AFSOC) awarded this $1,492,481.71 firm fixed-price contract to the small business prime contractor Vector CSP LLC for courseware support. The contract is set aside for total small business participation and has a period of performance through March 2017. Vector CSP will perform the work at...
- This federal contract award under the General Services Administration's (GSA) One Acquisition Solution for Integrated Services - Small Business (OASIS SB) vehicle provides $8,991,802.77 in training support services to the U.S. Air Force Special Operations Command (AFSOC) Air Force Special Operations Air Warfare Center (AFSOAWC). The contract, set aside for small businesses, was awarded to Vector CSP LLC, a small business limited liability company that specializes in mission planning and...
- This federal contract award, valued at $52,303,672.64, was issued by the Air Force Special Operations Command (AFSOC) to the prime contractor Vector CSP LLC for training support services. The contract was awarded under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, which enables federal agencies to acquire a wide range of professional services. The award does not have a set-aside designation. The...
- This is a task order award under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which is used by various federal agencies to procure professional services. The award, valued at $257,255.16, was made by the Air Force Special Operations Command (AFSOC) to Vector CSP LLC, a small business limited liability company, for labor services. The contract has a firm fixed price pricing structure and does not...
- This is a $1,547,368.10 Firm Fixed Price delivery order awarded to Vector CSP LLC, a small business limited liability company, under the Air Force's One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract. The contract provides services to the Air Force Special Operations Command (AFSOC) for the Cannon CE program at Hurlburt Field, FL. This order is a total small business set-aside and was awarded on September 27, 2017, with a final completion date of September...
- This is a firm-fixed-price delivery order awarded to Vector CSP LLC, a small business limited liability company, under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) indefinite-delivery, indefinite-quantity (IDIQ) contract. The $4,191,380.92 contract, awarded on September 25, 2017, provides mission enhancement support for the 24th Special Operations Wing's Special Tactics Training Squadron (STTS) at Hurlburt Field, Florida. The work is set aside for small...
- This is a firm fixed-price definitive contract awarded by the Department of the Air Force Special Operations Command (AFSOC) to Vector CSP LLC, a for-profit limited liability company. The contract, which has a potential value of $1,527,386.40, is for the provision of training support services to AFSOC A3T at Hurlburt Field, Florida. The contract does not have a set-aside designation. Vector CSP LLC is a prime contractor that has been awarded various federal contracts to provide services such...
- This is a firm fixed-price purchase order contract awarded by the United States Special Operations Command (USSOCOM) to Vector Solutions, Inc., a self-certified small disadvantaged business and veteran-owned company. The contract, valued at $127,355.00, is for the provision of intelligence, surveillance, and reconnaissance (ISR) aircraft on-station blade hours, ISR platform and common computing environment support, subject matter expertise, simulation services, signals intelligence training, and...
- This is a $117,098.00 firm fixed-price purchase order contract awarded to Vector Solutions, Inc., a small disadvantaged, veteran-owned business, by the United States Special Operations Command (USSOCOM). The contract involves the delivery of intelligence, surveillance, and reconnaissance (ISR) services, including ISR aircraft on-station blade hours, ISR platform and common computing environment support, subject matter expertise, simulation services, signals intelligence training, and mission...
- This federal contract award is for professional support services to the U.S. Air Force Combat Air Forces (CAF) Fighter Squadron (FS), United States Air Force Warfare Center (USAFWC), and Air Support Operations Squadron (ASOS). The $72,242,158.62 delivery order contract was awarded on June 26, 2020 to Vector CSP LLC, a small business limited liability company based in Elizabeth City, North Carolina. The contract is set aside for small businesses and runs through November 25, 2025. Vector CSP...
- GS00Q14OADS340Indefinite Delivery Contract
- GS00Q14OADS340-FA002116F0003Delivery Order
This is a task order awarded to Vector CSP LLC, a small business limited liability company, under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract vehicle utilized by multiple federal agencies. The task order, valued at $12,434,881.77, is for on-site curriculum support services for the Air Force Special Operations Command's (AFSOC) Air Commando development courseware, including creation, update, maintenance, publication, and distribution. The contract has a total small business set-aside designation. A major subcontractor, Interfuze Corporation (doing business as Infopro), will provide the on-site curriculum support services. This task order supports AFSOC's specialized training and development needs for Air Commandos.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
One Acquisition Solution for Integrated Services (OASIS) Small Business (SB) Multiple Award (MA), Indefinite Delivery, Indefinite Quantity (IDIQ) solicitation. - GS00Q-13-DR-0002 | GS00Q-13-DR-0002-P1P3P4 | General Services Administration Federal Acquisition Service Oasis Program Management Office QSA | Award Notice 1/2 | 7/2/13, 2:04 PM | |
OASIS SB Pools 1, 3, & 4 On-Ramp | GS00Q13DR0002P1P3P4 | General Services Administration Federal Acquisition Service Oasis Program Management Office QSA | Solicitation 2/2 | 4/29/19, 4:37 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
USAF16AFSOCSC1S | Interfuze Corporation | Delivery Order GS00Q14OADS340-FA002116F0003 | $2.0m | 3/30/16 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Funding Only Action | ($95k) | 9/9/19 | |
| P00005 | Funding Only Action | ($239k) | 2/22/19 | |
| P00004 | Exercise an Option | $2.3m | 3/29/18 | |
| P00003 | Supplemental Agreement for work within scope | $345.0k | 9/29/17 | |
| P00002 | Exercise an Option | $1.6m | 3/29/17 |