Space domain awareness support services task order FA882322F0008, which replaces government services agency task order 47QFRA22F0008

Active Awarded Last action

Contract number
FA882322F0008
Awardee
Awarding agency
Obligated
$187,311,734

Award facts

Opportunity
  • 47QFRA22R0005 Solicitation number
Contract value 87% obligated
  • $209,579,842.83 Current, with exercised options
  • $214,864,668.72 Potential, with all options
Completion date 90% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Wakefield, MA 01880, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00069 $2,384,274
Supplemental Agreement for work within scope P00068 $0
Supplemental Agreement for work within scope P00067 $5,466,400
Funding Only Action P00066 · Transfer task order 47QFRA22F0008 to task order FA882322F0008 $3,602,201
Exercise an Option P00065 · Transfer 47QFRA22F0008 to task order FA882322F0008 $23,702,051
Supplemental Agreement for work within scope P00063 · Fund option year 3 contract line item numbers 3001, 3003, 3004, 3005, 3007 and increase and fund contract line item number 3008. $508,998
Supplemental Agreement for work within scope P00062 · Incrementally fund option year 3 contract line-item numbers 3001 and 3004, increase contract line-item number 3003 value and funding $3,649,135
Funding Only Action P00061 · Incrementally fund contract line item numbers 3001, 3003, and 3004. $1,360,359
Funding Only Action P00060 · Add incremental funds to contract line item numbers 3001, 3004, and 3005. $285,000
Supplemental Agreement for work within scope P00059 · Realign funds from option year 2 contract line item number to option year 2 and option year 3 contract line item numbers, add incremental funding to option year… $913,449
Supplemental Agreement for work within scope P00058 · Establish & fund contract line item numbers 3015-3022, realign contract line item number value, add incremental funds. $1,941,069
Supplemental Agreement for work within scope P00057 · Add funds, realign value & funds, update section J list of attachments. $9,386,045
Supplemental Agreement for work within scope P00056 · Engineering change proposal 5 $9,459,259
Other Administrative Action P00055 · Realign funding from contract line item number 2011 to 3011 add funding to contract line item number 3001, 3004, and 3005, make administrative corrections to… $866,698
Supplemental Agreement for work within scope P00054 · Exercise & fund option year 3 $19,346,669
Other Administrative Action P00053 · Admin correction to values on unexercised option contract line item numbers $0
Supplemental Agreement for work within scope P00052 · Option year 2 travel and other direct cost contract line item number 2003 increase with obligation and section J attachment 3 DD254 update $305,065
Funding Only Action P00051 · Incremental funding to contract line item numbers 2001 and 2003 $4,995,152
Supplemental Agreement for work within scope P00050 · Value transfers, funding increases, and admin corrections $388,000
Supplemental Agreement for work within scope P00049 · Changes to the option years 2-4, and adding a sensitive compartment information facility option $0
Supplemental Agreement for work within scope P00048 · Incremental funding for contract line item numbers 2001, 2003, 2004, 2009, 2011, 2013 and value increase on 2003 $2,570,416
Supplemental Agreement for work within scope P00047 · Realigning funding between base, option year 1, and option year 2 contract line item numbers, adding incremental funding to contract line item numbers 2001,… $641,113
Supplemental Agreement for work within scope P00046 · Incremental funding for contract line item numbers 2001, 2003, 2005, and value increase for contract line item number 2003 $2,175,464
Funding Only Action P00045 · Add incremental funding to contract line item numbers 2005, 2007, 2008 and 2014 and to correct contract deficiency report CN#143744 $4,544,429
Funding Only Action P00044 · Incremental funding to contract line item numbers 2001, 2003, 2004, 2005, 2007, and 2013 $15,642,877
Supplemental Agreement for work within scope P00043 · Option year 2 engineering change proposal implementation $1,750,000
Exercise an Option P00042 · Unilateral exercise of option year 2, and incremental funding $9,534,860
Funding Only Action P00041 · Increase and incrementally fund contract line item number 1007 $149,215
Supplemental Agreement for work within scope P00040 · Increase and fully fund contract line item number 1003 $100,000
Funding Only Action P00039 · Incrementally fund contract line item numbers 1001 and 1004 $2,360,118
Supplemental Agreement for work within scope ARZ999 · Service contracts $0
Funding Only Action P00038 · Incrementally fund contract line item numbers 1001 and 1003 $144,135
Supplemental Agreement for work within scope P00037 · Increase the value of contract line item numbers 1003, 1004, 1007 and 1008 and incrementally fund contract line item numbers 1005, 1007 and 1008. $844,766
Supplemental Agreement for work within scope P00036 · Incorporate revised performance work statement $0
Funding Only Action P00035 · Incrementally fund contract line item numbers 1001 and 1003 $3,055,167
Funding Only Action P00034 · Incremental funding on contract line item numbers 1001, 1003, and 1005. Administrative changes to clin descriptions. $509,218
Supplemental Agreement for work within scope P00033 · Space domain awareness support services option year 1 engineering change proposal 2 $0
Funding Only Action P00032 · Incremental funding, contract line item number 1001 $683,000
Funding Only Action P00031 · Incrementally fund contract line item number 1001 and administrative changes $150,000
Funding Only Action P00030 · Incremental funding for contract line item number 1005 $600,499
Supplemental Agreement for work within scope P00029 · Realign funding from contract line item number 0021 to 1101 and from contract line item number 0013 to 1003 $0
Supplemental Agreement for work within scope P00028 · Incrementally fund contract line item number (CLIN) 1001, transfer funding from CLIN 0013 to 0014, and incorporate the revised performance work statement (PWS). $3,366,064
Supplemental Agreement for work within scope P00027 · Incorporate federal acquisition regulation 52.204-27 tiktok clause in section I $0
Other Administrative Action P00026 · Incremental funding contract line item numbers 1001, 1003, 1004, 1005, 1007, and 1008 $7,751,825
Supplemental Agreement for work within scope P00024 · Support services additional in-scope work $2,392,796
Other Administrative Action P00025 · Admin change to contract line item number 1005 military interdepartmental purchase request $0
Exercise an Option P00023 · Exercise option year 1 $14,811,860
Other Administrative Action P00022 · Execute update on department of defense address activity code & administrative contractor officer changes $0
Other Administrative Action P00020 · Initiate department of defense address activity code change from FA8823 to FA8820 $0
Supplemental Agreement for work within scope P00021 · Incrementally fund contract line item number 0011, increase cost and incrementally fund contract line item number 0013 and realign funds from contract line item… $611,102
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

The Air Force issued a delivery order with a $214.86 million ceiling to Odyssey Systems Consulting Group, LTD. on May 10, 2022, under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) IDIQ, for space domain awareness support services. The order is set aside as Total Small Business and is priced on a time-and-materials basis. Odyssey Systems is a small business federal contractor headquartered in Wakefield, Massachusetts. Work is performed at Wakefield, MA 01880, with ultimate completion on May 9, 2027. The order replaces Government Services Agency task order 47QFRA22F0008 and transfers that requirement to task order FA882322F0008.

Service Contract Inventory data shows government-invoiced labor rising from $8.8 million across 30.8 FTEs and 63,993 contractor hours in FY2022 to $44.8 million across 144 FTEs and 300,032 contractor hours in FY2025. Invoicing was $30.2 million in FY2023 (106 FTEs, 221,089 hours) and $39.4 million in FY2024 (127 FTEs, 265,053 hours). The derived government-paid hourly rate rose from $138.18 in FY2022 to $136.72 in FY2023, $148.52 in FY2024, and $149.32 in FY2025. These rates are approximate and blended with subcontractor hours in years with subcontractors. The awardee reports in a prime role, and FY2025 shows 8 subcontractors performing 15% of contractor hours.

Quick answers

Who was awarded contract FA882322F0008?

FA882322F0008 was awarded to Odyssey Systems Consulting Group, LTD. by Air Force (Department of Defense) on May 10, 2022.

How much is contract FA882322F0008 worth?

The government has obligated $187,311,734 on FA882322F0008. Its current value, with exercised options, is $209,579,843. Its potential value, with all options, is $214,864,669.

Is contract FA882322F0008 an order under another contract?

Yes. FA882322F0008 is a delivery order under GS00Q14OADS611, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract FA882322F0008 competed?

The extent of competition for FA882322F0008 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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