47QRAD20D1013-70RCSA20FR0000138
Delivery Order
Overview
Government Description
THIS NEW TASK ORDER FOR TRAINING SERVICES
Awardee
Awarding Agency
Place of Performance
Washington, DC 20528 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Continuous Diagnostics and Mitigation (CDM) Training.
Amendment Since initial award the Potential Award value has increased 12% from $24,017,863 to $26,920,536.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Mantech Advanced Systems International, Delta Risk
Amendment Since initial award the Potential Award value has increased 12% from $24,017,863 to $26,920,536.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Mantech Advanced Systems International, Delta Risk
Edgesource Corporation was awarded
Delivery Order 70RCSA20FR0000138 (70RCSA-20-F-R0000138)
for This New Task Order For Training Services
worth up to $26,920,536
by Cybersecurity and Infrastructure Security Agency
in September 2020.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC U009
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $735,278 and funded backlog of $284,027.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 9/26/24
Period of Performance
9/30/20
Start Date
9/29/25
Current End Date
9/29/25
Potential End Date
Obligations and Backlog
$26.2M
Total Obligated
$26.5M
Current Award
$26.9M
Potential Award
$284.0K
Funded Backlog
$735.3K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1013-70RCSA20FR0000138
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1013-70RCSA20FR0000138
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $401,002 | 2,173.8 | 1.0 | $184.47 |
| 2021 | $4,762,725 | 29,661.0 | 14.3 | $160.57 |
| 2022 | $4,858,445 | 46,394.1 | 22.3 | $104.72 |
| 2023 | $5,116,225 | 44,879.3 | 21.6 | $114.00 |
Transaction History
Modifications to 47QRAD20D1013-70RCSA20FR0000138
People
Suggested agency contacts for 47QRAD20D1013-70RCSA20FR0000138
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
ETYTVVN1FCQ4
Awardee CAGE
1C5Q3
Agency Detail
Awarding Office
70RCSJ CISA CONTRACTING ACTIVITY
Funding Office
70PCS1
Created By
7001curros
Last Modified By
hannah.moussa7001
Approved By
hannah.moussa7001
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Advisory and assistance services (25.1) | $12,128,880 | 82% |
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Equipment (31.0) | $2,666,948 | 18% |
Modified: 9/26/24