FY24 commercial solutions opening (CSO) for SAF/CN/cnsi. IDIQ - single awardee. White papers requested with amendment A00011, dated 12 july 2024. Successful white paper dated july 24, 2024 (ATTACHED).…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA701424D0010
- Awardee
-
Gzo, Inc. UEI N1D1QHD3JA45
- Awarding agency
-
District Washington
Headquarters Air Force, Department of Defense
- Task orders
- 9 $91,199,149 obligated
Award facts
- Opportunity
-
- Air Force Operational Commercial Solutions Opening Special Notice · FA448420SC002 · Posted Nov 18, 2019
- Combined order value
- $91,199,149 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 92% used
- $99,200,000.00
- Maximum order
- $50,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 1 offer Two Step
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Gzo, Inc., a minority-owned, veteran-owned small business certified under the SBA's 8(a) program, was awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with a ceiling value of $99.2 million by the U.S. Air Force under the FY24 Commercial Solutions Opening (CSO) for SAF/CN/CNSI, effective September 11, 2024, with an ultimate completion date of September 10, 2026. This total small business set-aside IDIQ contract was competitively awarded through a two-step evaluation process that included white paper submissions, as authorized under Department of Defense Class Deviation 2022-O0007. The contract employs a firm-fixed-price pricing structure and is designed to procure innovative commercial items, technologies, and services to fulfill Air Force requirements, close capability gaps, and provide potential technology advancements across multiple Air Force installations and functional areas. All work is to be performed in San Antonio, Texas, with coordination across various Air Force commands and installations.
Under this IDIQ vehicle, Gzo, Inc. has received multiple delivery orders totaling approximately $62.1 million as of March 2025, addressing critical Air Force modernization priorities including enterprise-wide telecommunications data management elimination and modernization ($27.5 million), Pathfinder program infrastructure modernization initiatives at multiple Air Force bases ($18.5 million to $19.0 million), IT infrastructure management services ($2.0 million), cybersecurity and Risk Management Framework (RMF) accreditation support ($400,000), network assessment services ($228,839), and artificial intelligence tutor development ($700,000). These delivery orders support Air Combat Command, Air Education and Training Command, Air Force Special Operations Command, and other Air Force organizational units. The contracted services encompass unified communications solutions, digital experience monitoring, IT infrastructure modernization, cybersecurity support, and innovation program management aligned with the Air Force's broader modernization and Pathfinders program objectives for developing innovative solutions to complex operational and technological challenges.
Description
FY24 commercial solutions opening (CSO) for SAF/CN/cnsi. IDIQ - single awardee. White papers requested with amendment A00011, dated 12 july 2024. Successful white paper dated july 24, 2024 (ATTACHED). See individual task orders for technical plans.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA701424D0010?
FA701424D0010 was awarded to Gzo, Inc. by District Washington (Headquarters Air Force) on September 11, 2024.
How much is contract FA701424D0010 worth?
Orders under FA701424D0010 have obligated $91,199,149. FA701424D0010's own ceiling is $99,200,000. A single order can be worth up to $50,000,000.
How many orders have been placed under contract FA701424D0010?
9 orders have been placed under FA701424D0010, the latest on March 21, 2025.
Which agency awarded contract FA701424D0010?
District Washington (Headquarters Air Force) awarded FA701424D0010, with funding from Air Force (Department of Defense).
Who can order from contract FA701424D0010?
FA701424D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA701424D0010 competed?
The extent of competition for FA701424D0010 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.
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