47QTCA19D00HF-75FCMC21F0082
Delivery Order
Overview
Government Description
LOGICAL FOLLOW-ON FOR THE INFORMATION SECURITY SUPPORT SERVICES (ISPSS) CONTRACT.
Awardee
Awarding / Funding Agency
Technology Program
Place of Performance
Washington, DC 20005 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 08/28/24 to 03/31/24 and the Potential Award value has decreased 16% from $93,934,354 to $79,042,344.
Unrealized Backlog This Delivery Order is complete with $221,756 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00HF can be analyzed here.
Unrealized Backlog This Delivery Order is complete with $221,756 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00HF can be analyzed here.
Iron Vine Security was awarded
Delivery Order 75FCMC21F0082 (75FCMC-21-F-0082)
for Logical Follow-On For The Information Security Support Services (ISPSS) Contract.
worth up to $79,042,344
by the CMS Office of Acquisition and Grants Management
in August 2021.
The contract
has a duration of 2 years 7 months and
was awarded
full & open
with
NAICS 541519 and
PSC DJ01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $221,756, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 10/28/24
Period of Performance
8/29/21
Start Date
3/31/24
Current End Date
3/31/24
Potential End Date
Obligations and Backlog
$78.8M
Total Obligated
$78.8M
Current Award
$79.0M
Potential Award
$0.0
Funded Backlog
$221.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00HF-75FCMC21F0082
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00HF-75FCMC21F0082
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,529,279 | 21,019.6 | 10.1 | $120.33 |
| 2022 | $30,824,031 | 232,587.5 | 111.8 | $132.53 |
| 2023 | $23,870,951 | 150,911.4 | 72.5 | $158.18 |
Transaction History
Modifications to 47QTCA19D00HF-75FCMC21F0082
People
Suggested agency contacts for 47QTCA19D00HF-75FCMC21F0082
Competition
Number of Bidders
1
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
Large Business
IT Commercial Item Category
Commercial Service
Awardee UEI
UL2BFA85ME72
Awardee CAGE
536E2
Agency Detail
Awarding Office
75FCMC OFC OF ACQUISITION AND GRANTS MGMT
Funding Office
75FCMC
Created By
hhstluster
Last Modified By
hhsamummert
Approved By
hhsamummert
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $45,303,349 | 98% |
Modified: 10/28/24