COM 3.1 testing and evaluation support

Ended Awarded Last action

Contract number
47QFSA20F0039
Awardee
Awarding agency
Obligated
$48,254,923

Award facts

Contract value 67% obligated
  • $66,412,764.34 Current, with exercised options
  • $71,492,147.68 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Force Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Eglin AFB, FL 32542, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00046 $0
Funding Only Action P00045 -$904,837
Funding Only Action P00044 · Ussocom 3.1 testing and evaluation support -$98,623
Funding Only Action P00043 $236,389
Funding Only Action P00042 $214,966
Other Administrative Action P00041 $0
Exercise an Option P00040 $1,968,570
Supplemental Agreement for work within scope P00039 $0
Funding Only Action P00038 $274,528
Funding Only Action P00037 $0
Funding Only Action P00036 $1,269,826
Funding Only Action P00035 · Migrated ID04200041 COM 31 testing and evaluation support $519,606
Funding Only Action P00034 $2,735,023
Funding Only Action P00033 $101,054
Funding Only Action P00032 $405,660
Funding Only Action P00031 $895,233
Funding Only Action P00030 · Incremental funding MOD - option year 4. $5,069,326
Funding Only Action P00029 $2,671,810
Exercise an Option P00028 $2,774,916
Funding Only Action P00027 $707,474
Funding Only Action P00026 -$381,360
Funding Only Action P00025 $4,438,679
Funding Only Action P00024 $404,789
Funding Only Action P00023 $4,331,380
Exercise an Option P00022 $2,552,814
Other Administrative Action P00021 $0
Funding Only Action P00020 · Incremental funding MOD $1,544,396
Funding Only Action P00019 $160,377
Funding Only Action P00018 · COM 31 testing and evaluation support incremental funding $137,048
Funding Only Action P00017 $1,588,872
Funding Only Action P00016 $722,459
Funding Only Action P00015 $1,100,134
Funding Only Action P00014 $250,000
Other Administrative Action P00013 $0
Funding Only Action P00012 $1,212,820
Funding Only Action P00011 $875,000
Funding Only Action P00010 $394,839
Funding Only Action P00009 $2,810,209
Exercise an Option P00008 $1,391,769
Funding Only Action P00007 $142,383
Funding Only Action P00006 $307
Funding Only Action P00005 -$274,134
Funding Only Action P00004 $209,686
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Administrative MOD only. $0
Funding Only Action P00001 $865,617
Original award $4,935,918
Show all 47

About this award

This is a $71,492,147.68 Time and Materials delivery order awarded by the Air Force to Modern Technology Solutions, Inc. (MTSI) under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) IDIQ contract. The contract is for COM 3.1 Testing and Evaluation Support services with a period of performance through January 31, 2024. MTSI is a 100% employee-owned engineering services and technology solutions company that provides a wide range of professional, scientific, and technical services to the U.S. federal government, including in areas such as missile defense, cybersecurity, and unmanned systems. This contract does not have a small business set-aside designation.

Quick answers

Who was awarded contract 47QFSA20F0039?

47QFSA20F0039 was awarded to Modern Technology Solutions, Inc. by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on May 1, 2020.

How much is contract 47QFSA20F0039 worth?

The government has obligated $48,254,923 on 47QFSA20F0039. Its current value, with exercised options, is $66,412,764. Its potential value, with all options, is $71,492,148.

Which agency awarded contract 47QFSA20F0039?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA20F0039, with funding from Air Force (Department of Defense).

Is contract 47QFSA20F0039 an order under another contract?

Yes. 47QFSA20F0039 is a delivery order under GS00Q14OADS721, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract 47QFSA20F0039 competed?

The extent of competition for 47QFSA20F0039 was full and open competition after exclusion of sources. The government received 1 offer.

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