47QRAD20D1013-70RCSA21FR0000065
Delivery Order
Overview
Government Description
NEW TO WITH EDGESOURCE UNDER OASIS SB POOL 1 CONTRACT NO. FOR 47QRAD20D1013 SED STAKEHOLDER MANAGEMENT SUPPORT SERVICES (SMSS)
Awardee
Awarding Agency
Place of Performance
Arlington, VA 22203 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
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Advisory Council Program Management and Operations.
Amendment Since initial award the Potential End Date has been extended from 03/19/25 to 08/16/25 and the Potential Award value has decreased 2% from $78,597,819 to $76,919,477.
Amendment Since initial award the Potential End Date has been extended from 03/19/25 to 08/16/25 and the Potential Award value has decreased 2% from $78,597,819 to $76,919,477.
Edgesource Corporation was awarded
Delivery Order 70RCSA21FR0000065 (70RCSA-21-F-R0000065)
worth up to $76,919,477
by Cybersecurity and Infrastructure Security Agency
in September 2021.
The contract
has a duration of 4 years and
was awarded
through solicitation CISA Stakeholder Engagement Division (SED) Mission Support Service - Consolidation Determination and Findings (D&F)
with a Small Business Total set aside
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $8,973,584 and funded backlog of $5,354,019.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 9/30/24
Period of Performance
9/20/21
Start Date
4/25/25
Current End Date
8/16/25
Potential End Date
Obligations and Backlog
$67.9M
Total Obligated
$73.3M
Current Award
$76.9M
Potential Award
$5.4M
Funded Backlog
$9.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1013-70RCSA21FR0000065
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1013-70RCSA21FR0000065
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $59,937 | 832.0 | 0.4 | $72.04 |
| 2022 | $8,415,345 | 138,213.9 | 66.4 | $60.89 |
| 2023 | $20,915,044 | 273,891.3 | 131.7 | $76.36 |
Opportunity Lifecycle
Procurement history for 47QRAD20D1013-70RCSA21FR0000065
Transaction History
Modifications to 47QRAD20D1013-70RCSA21FR0000065
People
Suggested agency contacts for 47QRAD20D1013-70RCSA21FR0000065
Competition
Number of Bidders
7
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
amy.knight@cisa.dhs.gov
Last Modified By
7001rhonea
Approved By
7001rhonea
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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) | $36,561,239 | 100% |
Modified: 9/30/24