Pacaf C5ISRO II

Active Indefinite Delivery Contract Awarded Last action

Contract number
47QFPA22D0003
Awardee
Awarding agency
Task orders
14 $214,703,064 obligated

Award facts

Combined order value
  • $244,274,344 Current, with exercised options
  • $244,274,644 Potential, with all options
Last date to order 91% complete
IDV ceiling 78% used
$275,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Air Force Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Air Force awarded an indefinite-delivery contract to Leidos, Inc. with a ceiling of $275 million on April 1, 2022. This single-award IDIQ, titled PACAF C5ISRO II and conformed under Executive Order 14398, supports command, control, communications, computers, cyber, intelligence, surveillance, and reconnaissance operations across Pacific Air Forces installations. Performance occurs at Hickam Air Force Base, Hawaii and subordinate locations in Japan and the continental United States, including Joint Base Pearl Harbor-Hickam and Yokota Air Base. The contract extends through March 31, 2027.

The solicitation, posted September 22, 2021 (due October 4, 2021), sought research, integration, and mission support services for C5ISR infrastructure modernization and operations. Work spans cyber compliance, video teleconferencing upgrades, infrastructure projects at forward-deployed installations, and standing Army sustainment at Hickam.

Delivery orders issued under this IDIQ total approximately $191 million across eleven task orders, with the most recent orders awarded in 2026. The April 1, 2026 delivery order (TO24 OY4 Enduring Support) carries a $49.7 million ceiling and extends through March 31, 2027, covering operations at Hickam AFB. Earlier task orders include a $141.4 million standing Army operations contract (April 1, 2023), a $12.4 million cyber compliance and modernization effort in Huntsville, Alabama (September 2022), and multiple infrastructure and C4ISR projects at forward locations. Modtech Solutions LLC, an 8(a) disadvantaged business and minority-owned small business, performs as a subcontractor on multiple task orders providing IT, telecommunications, audiovisual, and security systems support. Additional subcontractors include Dell Federal Systems L.P., General Dynamics Mission Systems Inc., Sterling Computers Corporation, and specialized technical providers.

Task orders

Task order Ordering agency Obligated Awarded
TO24 C5ISROII OY4 enduring support 47QFPA26F0006 Assisted Acquisition Services Region 9 (FAS) $20,137,228
To 16 kmcc RTS modernization 47QFPA25F0012 Assisted Acquisition Services Region 9 (FAS) $289,420
To 12 JBER 3 ossin C5ISR infrastructure project 47QFPA23F0055 Assisted Acquisition Services Region 9 (FAS) $4,749,959
To 14 red flag 354 ossin C5ISR project 47QFPA23F0050 Assisted Acquisition Services Region 9 (FAS) $2,645,552
To 13 18OSSOSK C5ISR infrastructure project 47QFPA23F0054 Assisted Acquisition Services Region 9 (FAS) $2,984,314
To 11 607 VTC upgrades 47QFPA23F0049 Assisted Acquisition Services Region 9 (FAS) $2,278,797
Rolls royce air refueling optimization and planning system rrarops 47QFPA23F0028 Assisted Acquisition Services Region 9 (FAS) $2,026,659
TO8 OY1 standing army 47QFPA23F0014 Assisted Acquisition Services Region 9 (FAS) $141,380,932
Pacaf C5ISRO II - to 4 47QFPA22F0096 Assisted Acquisition Services Region 9 (FAS) $1,542,160
Pacaf C5ISRO II - task order 7 yokota 5AFA2 phase II project 47QFPA22F0093 Assisted Acquisition Services Region 9 (FAS) $2,001,648
Pacaf C5ISRO II - to 5 47QFPA22F0097 Assisted Acquisition Services Region 9 (FAS) $1,214,873
Task order 2 misawa 35 ossin bldg 928 C5ISRO infrastructure project 47QFPA22F0076 Assisted Acquisition Services Region 9 (FAS) $1,661,091
Pacaf C5ISRO II - to 6 RTS cyber compliance and modernization support 47QFPA22F0092 Assisted Acquisition Services Region 9 (FAS) $12,398,179
C5ISRO II task order 1 (standing army) 47QFPA22F0019 Assisted Acquisition Services Region 9 (FAS) $19,392,256
Show all 14

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 · Pacaf C5ISRO II - EO 14398 - conformed copies of documents, acor designation $0
Exercise an Option P00021 · Pacaf C5ISRO II exercise option $0
Additional Work (new agreement, FAR part 6 applies) P00020 · Pacaf C5ISRO II ceiling increase $0
Supplemental Agreement for work within scope P00019 · Pacaf C5ISRO II updates to the performance work statement to clarify labor categories and increase warehouse house space $0
Supplemental Agreement for work within scope P00018 · Pacaf C5ISRO II incorporate changes 2025-04 & 2025-05 class deviation implementation $0
Supplemental Agreement for work within scope P00017 · Pacaf C5ISRO II-updated labor categories on IDIQ $0
Other Administrative Action P00016 · Pacaf C5ISRO II administrative correction to P00015 $0
Exercise an Option P00015 · Pacaf C5ISRO II- exercise option period 3 $0
Supplemental Agreement for work within scope P00014 · Pacaf C5ISRO II- revised PWS numbering, adjusted labor category definitions $0
Exercise an Option P00013 · Pacaf C5ISRO II price adjustment clin X009 warehouse $0
Exercise an Option P00012 · Pacaf C5ISRO II exercise OY2 $0
Supplemental Agreement for work within scope P00011 · Pacaf C5ISRO II- modification to add clause far 52.204-30 $0
Supplemental Agreement for work within scope P00010 · Pacaf C5ISRO II-add far clause $0
Other Administrative Action P00009 · Pacaf C5ISRO II- correct the total estimated order value $0
Supplemental Agreement for work within scope P00007 · Pacaf C5ISRO II add clause $0
Supplemental Agreement for work within scope P00008 · Pacaf C5ISRO II add mandatory clause $0
Exercise an Option P00006 · Pacaf C5ISRO II exercise option period 1 $0
Supplemental Agreement for work within scope P00005 · Pacaf C5ISRO II incorporate revised DD254 $0
Funding Only Action P00004 · Pacaf C5ISRO II admin modification to increase ceiling on base period due to system restraint. Does not change overall ceiling. $0
Supplemental Agreement for work within scope P00003 · No cost administrative change $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 23

Subawards

Subcontractor Amount Awarded
Everfox LLC TO24 C5ISROII OY4 enduring support procured goods and/or services between 01-APR-26 and 31-MAR-27 in support of contract SOW. $187,477
Modtech Solutions LLC TO24 C5ISROII OY4 enduring support procured goods and/or services between 01-APR-26 and 31-MAR-27 in support of contract SOW. $835,396
Modtech Solutions LLC TO24 C5ISROII OY4 enduring support procured goods and/or services between 01-APR-26 and 31-MAR-27 in support of contract SOW. $298,962
Modtech Solutions LLC To 16 kmcc RTS modernization procured goods and/or services between 01-JUL-26 and 29-SEP-26 in support of contract SOW. $132,412
Modtech Solutions LLC TO24 C5ISROII OY4 enduring support procured goods and/or services between 01-APR-26 and 31-MAR-27 in support of contract SOW. $569,199
Modtech Solutions LLC TO24 C5ISROII OY4 enduring support procured goods and/or services between 01-APR-26 and 31-MAR-27 in support of contract SOW. $325,180
Modtech Solutions LLC TO24 C5ISROII OY4 enduring support procured goods and/or services between 01-APR-26 and 31-MAR-27 in support of contract SOW. $48,089
Tribalco LLC TO24 C5ISROII OY4 enduring support procured goods and/or services between 01-APR-26 and 31-MAR-27 in support of contract SOW. $430,356
Select Group Federal, LLC The TO24 C5ISROII OY4 enduring support procured goods and/or services between 01-APR-26 and 31-MAR-27 in support of contract SOW. $182,523
Avening Management And Technical Services, LLC TO24 C5ISROII OY4 enduring support procured goods and/or services between 01-APR-26 and 31-MAR-27 in support of contract SOW. $1,202,398
Saitech Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $433,889
Curtiss-Wright DS, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $132,064
Thundercat Technology, LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $1,388,931
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $309,070
Western Metal Supply Company, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $164,279
En-Net Services, L.L.C. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $173,755
Meadowgate Technologies LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $250,022
World Wide Technology LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $127,082
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $76,607
Select Group Federal, LLC The TO8 OY1 standing army procured goods and/or services between 02-FEB-26 and 31-MAR-27 in support of contract SOW. $213,093
Select Group Federal, LLC The TO8 OY1 standing army procured goods and/or services between 02-FEB-26 and 31-MAR-27 in support of contract SOW. $213,093
En-Net Services, L.L.C. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $644,868
Thundercat Technology, LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $268,637
Dell Federal Systems L.P TO8 OY1 standing army procured goods and/or services between 19-JUL-23 and 31-MAR-26 in support of contract SOW. $181,782
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $1,099,339
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $3,039,754
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services in support of contract SOW. $787,064
Sterling Computers Corporation TO8 OY1 standing army procured goods and/or services between 14-DEC-25 and 13-DEC-26 in support of contract SOW. $46,986
Fcn, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $275,183
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $79,261
Govconnection Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $303,858
Dell Federal Systems L.P TO8 OY1 standing army procured goods and/or services between 19-JUL-23 and 31-MAR-26 in support of contract SOW. $251,203
General Dynamics Mission Systems, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $82,913
Allied Machinery Corporation TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $191,929
Logistics365 Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $40,188
Iron Bow Technologies, LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $1,501,832
Parraid LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $1,796,359
World Wide Technology LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $648,378
World Wide Technology LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $649,961
Meadowgate Technologies LLC TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $543,309
En-Net Services, L.L.C. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $702,741
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $251,296
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $1,141,844
Thundercat Technology, LLC TO8 OY1 standing army procured goods and/or services between 27-SEP-25 and 09-JUN-28 in support of contract SOW. $733,064
Western Metal Supply Company, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $164,279
Govsmart, Inc. TO8 OY1 standing army procured goods and/or services between 01-APR-23 and 31-MAR-27 in support of contract SOW. $41,437
Modtech Solutions LLC TO8 OY1 standing army procured goods and/or services between 08-NOV-23 and 31-MAR-26 in support of contract SOW. $406,520
Show 37 more

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Quick answers

Who was awarded contract 47QFPA22D0003?

47QFPA22D0003 was awarded to Leidos, Inc. by Assisted Acquisition Services Region 9 (Assisted Acquisition Services) on April 1, 2022.

How much is contract 47QFPA22D0003 worth?

Orders under 47QFPA22D0003 have obligated $214,703,064. Their combined current value, with exercised options, is $244,274,344. Their combined potential value, with all options, is $244,274,644. 47QFPA22D0003's own ceiling is $275,000,000.

How many orders have been placed under contract 47QFPA22D0003?

14 orders have been placed under 47QFPA22D0003, the latest on April 1, 2026.

Which agency awarded contract 47QFPA22D0003?

Assisted Acquisition Services Region 9 (Assisted Acquisition Services) awarded 47QFPA22D0003, with funding from Air Force (Department of Defense).

Who can order from contract 47QFPA22D0003?

47QFPA22D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47QFPA22D0003 competed?

The extent of competition for 47QFPA22D0003 was full and open competition. The government received 2 offers.

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