47QRAA22D0014-75P00122F80225
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS CONTRACT IS TO SUPPORT THE DIVERSITY, EQUITY, INCLUSION, & ACCESSIBILITY (DEIA) PROGRAM OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS OR DEPARTMENT). THIS PROGRAM WAS ESTABLISHED BY EXECUTIVE ORDER 14035 ISSUED
Awardee
Awarding / Funding Agency
Place of Performance
Silver Spring, MD 20910 United States
Pricing
Time And Materials
Set Aside
None
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.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA22D0014 can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA22D0014 can be analyzed here.
AWL Strategies was awarded
Delivery Order 75P00122F80225 (75P001-22-F-80225)
worth up to $3,526,434
by Program Support Center
in September 2022.
The contract
has a duration of 4 years and
was awarded
full & open
with
NAICS 541613 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 12 bids received.
As of today, the Delivery Order has a total reported backlog of $2,670,813.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 1/3/24
Period of Performance
9/29/22
Start Date
9/29/23
Current End Date
9/29/26
Potential End Date
Obligations and Backlog
$855.6K
Total Obligated
$855.6K
Current Award
$3.5M
Potential Award
$0.0
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA22D0014-75P00122F80225
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAA22D0014-75P00122F80225
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $398,363 | 3,196.0 | 1.5 | $124.64 |
Transaction History
Modifications to 47QRAA22D0014-75P00122F80225
People
Suggested agency contacts for 47QRAA22D0014-75P00122F80225
Competition
Number of Bidders
12
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
L5L8ZT8Q74T8
Awardee CAGE
8DF68
Agency Detail
Awarding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funding Office
75P001
Created By
hhsphacker
Last Modified By
hhssaul_simmons
Approved By
hhssaul_simmons
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Other goods and services from Federal sources (25.3) | $855,621 | 100% |
Modified: 1/3/24