Platform related services
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 47QFCA22D0064
- Awardee
-
HII Mission Technologies Corp UEI G5H7HWC4L2R5 Part of Huntington Ingalls Industries, Inc.
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 1 $574,597,376 obligated
Award facts
- Opportunity
-
- 47QFCA20R0026 Solicitation number
- Combined order value
-
- $789,801,408 Current, with exercised options
- $1,321,682,176 Potential, with all options
- Last date to order 50% complete
- IDV ceiling <1% used
- $999,999,999,999.00
- Award type
- Multiple award
- Contracting staff
- Funding agency
- Assisted Acquisition Services FEDSIM Assisted Acquisition Services, General Services Administration
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 600 offers Negotiated Proposal / Quote
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
GSA Assisted Acquisition Services (FEDSIM) awarded an indefinite-delivery contract to HII Mission Technologies Corp on November 15, 2021, with a $999,999,999,999.00 ceiling and ultimate completion date of November 14, 2031. This is a multiple-award vehicle with no set-aside restriction. The contract incorporates Executive Order and FAR 52.240-1 requirements prohibiting unmanned aircraft systems manufactured or assembled by American Security Drone Act–covered foreign entities.
The IDIQ procures platform-related services under the ASTRO program. HII Mission Technologies Corp, a subsidiary of Huntington Ingalls Industries Inc., competes on this government-wide vehicle for task order issuance across multiple federal agencies and civilian entities.
Recent ordering activity under this IDIQ includes a cost-plus-award-fee delivery order issued by Army Africa Command on March 1, 2023, with a ceiling of $1,321,682,207.00 and completion date of February 28, 2030. The order funds USAFRICOM Personnel Recovery Enterprise Services and Solutions (PRESS), providing operational support, logistics, personnel recovery capabilities, and contingency services across African theater operations performed in Germany. Subcontractors supporting this order include Aerotek Affiliated Services, Heathwick Solutions, DFS Technical Services, Celina Tent, Tough Stump Technologies (a service-disabled veteran-owned small business), and L3 Technologies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Basic task order award | Assisted Acquisition Services FEDSIM (FAS) | $574,597,386 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Novation Agreement | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Vendor Address Change | $0 | |
| Vendor Address Change | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Modification | $3,500 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 |
Show all 11
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Celina Tent Inc. | $108,009 | |
| Heathwick Solutions LLC | $1,076,641 | |
| Heathwick Solutions LLC | $1,133,041 | |
| Heathwick Solutions LLC | $346 | |
| Heathwick Solutions LLC | $405 | |
| Overseek Solution LIMITED | $54,180 | |
| Heathwick Solutions LLC | $5,731 | |
| Aerotek Affiliated Services, Inc. | $3,910 | |
| Aerotek Affiliated Services, Inc. | $11,713 | |
| Aerotek Affiliated Services, Inc. | $31,960 | |
| Aerotek Affiliated Services, Inc. | $20,485 | |
| Aerotek Affiliated Services, Inc. | $1,020 | |
| Heathwick Solutions LLC | $9,014 | |
| Aerotek Affiliated Services, Inc. | $59,840 | |
| Aerotek Affiliated Services, Inc. | $54,910 | |
| Heathwick Solutions LLC | $2,182,041 | |
| Aerotek Affiliated Services, Inc. | $61,200 | |
| Celina Tent Inc. | $1,760,680 | |
| Aerotek Affiliated Services, Inc. | $69,360 | |
| DFS Technical Services LLC | $58,874 | |
| Tough Stump Technologies, LLC | $74,211 | |
| L3 Technologies, Inc. | $215,555 | |
| DFS Technical Services LLC | $42,263 | |
| Crisis Response Co LLC | $45,500 |
Show all 24
Quick answers
Who was awarded contract 47QFCA22D0064?
47QFCA22D0064 was awarded to HII Mission Technologies Corp by Federal Acquisition Service (General Services Administration) on November 15, 2021.
How much is contract 47QFCA22D0064 worth?
Orders under 47QFCA22D0064 have obligated $574,597,376. Their combined current value, with exercised options, is $789,801,408. Their combined potential value, with all options, is $1,321,682,176. 47QFCA22D0064's own ceiling is $999,999,999,999.
How many orders have been placed under contract 47QFCA22D0064?
1 order has been placed under 47QFCA22D0064, the latest on March 1, 2023.
Which agency awarded contract 47QFCA22D0064?
Federal Acquisition Service (General Services Administration) awarded 47QFCA22D0064, with funding from Assisted Acquisition Services FEDSIM (Assisted Acquisition Services).
Who can order from contract 47QFCA22D0064?
47QFCA22D0064 is a multiple award indefinite delivery contract.
Was contract 47QFCA22D0064 competed?
The extent of competition for 47QFCA22D0064 was full and open competition. The government received 600 offers.
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