50310219D0005-50310219F0103
Delivery Order
Overview
Government Description
IT NETWORK ENGINEERING (NE) AND PROJECT MANAGEMENT (PM) PROFESSIONAL SERVICE TO SUPPORT OIT NETWORK OPERATIONS BRANCH
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20549 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
Amendment Since initial award the Potential End Date has been extended from 06/19/24 to 12/19/24 and the Potential Award value has increased 2% from $3,819,627 to $3,892,699.
Incumbent Based on the size of recent awards, Incentive Technology Group may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: ActioNet
Incumbent Based on the size of recent awards, Incentive Technology Group may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: ActioNet
Incentive Technology Group was awarded
Delivery Order 50310219F0103 (503102-19-F-0103)
for It Network Engineering (NE) And Project Management (PM) Professional Service To Support Oit Network Operations Branch
worth up to $3,892,699
by Securities and Exchange Commission
in June 2019.
The contract
has a duration of 5 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC D302
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $359,665.
This contract was awarded through vehicle One OIT IDIQ.
Status
(Open)
Last Modified 10/24/23
Period of Performance
6/12/19
Start Date
6/19/24
Current End Date
12/19/24
Potential End Date
Obligations and Backlog
$3.5M
Total Obligated
$3.5M
Current Award
$3.9M
Potential Award
$0.0
Funded Backlog
$359.7K
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
50310219D0005-50310219F0103
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 50310219D0005-50310219F0103
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $99,641 | 1,996.0 | 1.0 | $49.92 |
Transaction History
Modifications to 50310219D0005-50310219F0103
People
Suggested agency contacts for 50310219D0005-50310219F0103
Competition
Number of Bidders
2
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
Awardee UEI
CGTWKQ7DSVD7
Awardee CAGE
56MN3
Agency Detail
Awarding Office
503102 SECURITIES AND EXCHANGE COMMISSION
Funding Office
503102
Created By
fertek@sec.gov
Last Modified By
fertek@sec.gov
Approved By
fertek@sec.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Securities and Exchange Commission (050-0100) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $2,838,805 | 100% |
Modified: 10/24/23