47QRAD20D1109-70RCSA21FR0000078
Delivery Order
Overview
Government Description
CISA/OCOSO
TAS: 70-21-0566
ITAR ID: N/A
THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING IN THE AMOUNT OF $356,290.66 TO AWARD A TASK ORDER FOR ASSET MANAGEMENT PROGRAM SUPPORT SERVICES. THIS WILL BE A FFP/LH HYBRID CONTRACT.
Awardee
Awarding Agency
Place of Performance
Annapolis, MD 21401 United States
Pricing
Fixed Price
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 Asset Management Support.
Amendment Since initial award the Potential End Date has been extended from 03/09/24 to 09/09/24 and the Potential Award value has increased 22% from $2,704,685 to $3,298,661.
Amendment Since initial award the Potential End Date has been extended from 03/09/24 to 09/09/24 and the Potential Award value has increased 22% from $2,704,685 to $3,298,661.
Immersion Consulting was awarded
Delivery Order 70RCSA21FR0000078 (70RCSA-21-F-R0000078)
worth up to $3,298,661
by Cybersecurity and Infrastructure Security Agency
in September 2021.
The contract
has a duration of 3 years and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R610
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $135,520.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 5/25/24
Period of Performance
9/9/21
Start Date
9/9/24
Current End Date
9/9/24
Potential End Date
Obligations and Backlog
$3.2M
Total Obligated
$3.2M
Current Award
$3.3M
Potential Award
$0.0
Funded Backlog
$135.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1109-70RCSA21FR0000078
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1109-70RCSA21FR0000078
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $862,798 | 9,407.0 | 4.5 | $91.72 |
2023 | $2,163,024 | 23,031.0 | 11.1 | $93.92 |
Transaction History
Modifications to 47QRAD20D1109-70RCSA21FR0000078
People
Suggested agency contacts for 47QRAD20D1109-70RCSA21FR0000078
Competition
Number of Bidders
3
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
PNFEKKN4HDS4
Awardee CAGE
32FX8
Agency Detail
Awarding Office
70RCSJ CISA CONTRACTING ACTIVITY
Funding Office
70PCS1
Created By
7001blythw
Last Modified By
7001hawkinsj
Approved By
7001hawkinsj
Legislative
Legislative Mandates
None Applicable
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
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) | $2,212,874 | 100% |
Modified: 5/25/24