Air force financial service center voucher processing support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA469019DA004
Awardee
Awarding agency
Task orders
10 $8,868,414 obligated

Award facts

Opportunity
Combined order value
$9,436,611 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 58% used
$15,239,650.22
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Air Force Department of Defense
NAICS code
561990 All Other Support Services
Set-aside
Woman-Owned Small Business
Competition
Competed under SAP · 15 offers Simplified Acquisition
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of the Air Force has awarded an Indefinite Delivery Contract (IDC) to LEO TECH LLC, a woman-owned small business, to provide a range of services including voucher processing, travel pay processing, and aerospace ground equipment maintenance and operations. The single-award IDC, valued at $134,775,964.08, has a period of performance through November 2026.

Under this IDC, the Air Force has issued multiple firm-fixed-price delivery orders to LEO TECH LLC for AFFSC voucher processing support services, travel pay processing services, and aerospace ground equipment maintenance and operations at various Air Force bases. The total ceiling value of the task orders provided is $15,239,650.22, with places of performance at Ellsworth Air Force Base in South Dakota. Additionally, LEO TECH LLC holds a SEAPORT Next Generation (NGX) multiple award contract with the Department of the Navy Naval Sea Systems Command for IT services, further demonstrating the company's broad capabilities in supporting critical defense operations.

Task orders

Transactions

Action Obligated Date
Exercise an Option P00016 $0
Exercise an Option P00015 $0
Rerepresentation P00014 $0
Exercise an Option P00013 $0
Supplemental Agreement for work within scope P00012 $0
Exercise an Option P00011 $0
Supplemental Agreement for work within scope P00010 · Travel pay processing --ellsworth $0
Exercise an Option P00009 · Travel pay processing $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Travel pay processing --ellsworth. Option year 2 period of performance is 26 MAR 2021 - 25 MAR 2022, wage claim adjustment for wage determination 2015-5367… $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00004 · The air force financial services center (affsc) name has been changed to travel pay processing --ellsworth. Current period of performance is 26 MAR 2020 - 25… $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Exercise an Option P00001 · Travel pay processing support services $0
Original award $0
Show all 17

Quick answers

Who was awarded contract FA469019DA004?

FA469019DA004 was awarded to LEO TECH LLC by Air Combat Command (Air Force) on March 26, 2019.

How much is contract FA469019DA004 worth?

Orders under FA469019DA004 have obligated $8,868,414. Their combined current value, with exercised options, is $9,436,611. FA469019DA004's own ceiling is $15,239,650. A single order can be worth up to $1,000,000.

How many orders have been placed under contract FA469019DA004?

10 orders have been placed under FA469019DA004, the latest on June 26, 2024.

Which agency awarded contract FA469019DA004?

Air Combat Command (Air Force) awarded FA469019DA004, with funding from Air Force (Department of Defense).

Who can order from contract FA469019DA004?

FA469019DA004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA469019DA004 competed?

The extent of competition for FA469019DA004 was competed under sap. The government received 15 offers. It was set aside: Woman-Owned Small Business.

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