47QRAA19D007X-47PA0122F0019
Delivery Order
Overview
Government Description
RENT BILL MANAGEMENT OCCUPANCY AGREEMENT FINALIZATION SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20405 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Termination This delivery order was terminated by the Department of Government Efficiency (DOGE) in February 2025.
Amendment Since initial award the Potential Award value has increased 7% from $9,829,615 to $10,480,947.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA19D007X can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: LMI Consulting
Amendment Since initial award the Potential Award value has increased 7% from $9,829,615 to $10,480,947.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA19D007X can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: LMI Consulting
Washington Business Dynamics was awarded
Delivery Order 47PA0122F0019 (47PA01-22-F-0019)
for Rent Bill Management Occupancy Agreement Finalization Support
worth up to $10,480,947
by Acquisition Services
in July 2022.
The contract
has a duration of 5 years and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541611 and
PSC B547
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $4,051,941.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 2/18/25
Period of Performance
7/1/22
Start Date
6/30/25
Current End Date
6/30/27
Potential End Date
Obligations and Backlog
$6.4M
Total Obligated
$6.4M
Current Award
$10.5M
Potential Award
$0.0
Funded Backlog
$4.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA19D007X-47PA0122F0019
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAA19D007X-47PA0122F0019
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $471,971 | 6,044.0 | 2.9 | $78.09 |
| 2023 | $2,237,897 | 27,040.0 | 13.0 | $82.76 |
Transaction History
Modifications to 47QRAA19D007X-47PA0122F0019
People
Suggested agency contacts for 47QRAA19D007X-47PA0122F0019
Competition
Number of Bidders
9
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
GCY1LHH7J3M7
Awardee CAGE
6PMU8
Agency Detail
Awarding Office
47PA01 PBS R00 ACQUISITION SUPPORT DIVISION
Funding Office
47PA01
Created By
01.laurie.schimmel.gsa.gov
Last Modified By
01.laurie.schimmel.gsa.gov
Approved By
01.laurie.schimmel.gsa.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Advisory and assistance services (25.1) | $4,050,512 | 100% |
Modified: 2/18/25