50310220D0014-50310221F0174
Delivery Order
Overview
Government Description
MANAGED FILE TRANSFER SYSTEM
Awardee
Awarding / Funding Agency
Place of Performance
Annapolis, MD 21403 United States
Pricing
Labor Hours
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 47% from $3,043,500 to $4,468,226.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Vertosoft
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Vertosoft
ITS Agile was awarded
Delivery Order 50310221F0174 (503102-21-F-0174)
for Managed File Transfer System
worth up to $4,468,226
by Securities and Exchange Commission
in November 2021.
The contract
has a duration of 3 years and
was awarded
through solicitation 50310221R0020
with a 8(a) Sole Source set aside
with
NAICS 541512 and
PSC DA01
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 $52,520.
This contract was awarded through vehicle One OIT IDIQ.
Status
(Open)
Last Modified 4/4/24
Period of Performance
11/1/21
Start Date
10/31/24
Current End Date
10/31/24
Potential End Date
Obligations and Backlog
$4.4M
Total Obligated
$4.4M
Current Award
$4.5M
Potential Award
$0.0
Funded Backlog
$52.5K
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
50310220D0014-50310221F0174
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 50310220D0014-50310221F0174
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $933,767 | 4,067.5 | 2.0 | $229.57 |
| 2023 | $1,133,586 | 6,439.0 | 3.1 | $176.05 |
Transaction History
Modifications to 50310220D0014-50310221F0174
People
Suggested agency contacts for 50310220D0014-50310221F0174
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Small Business
Awardee UEI
N3T8X4HCMNB7
Awardee CAGE
82D80
Agency Detail
Awarding Office
503102 SECURITIES AND EXCHANGE COMMISSION
Funding Office
503102
Created By
riveraweedinm@sec.gov
Last Modified By
riveraweedinm@sec.gov
Approved By
riveraweedinm@sec.gov
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 |
|---|---|---|---|---|
| Salaries and Expenses, Securities and Exchange Commission (050-0100) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $1,952,128 | 58% |
| Salaries and Expenses, Securities and Exchange Commission (050-0100) | Other advancement of commerce | Equipment (31.0) | $1,414,872 | 42% |
Modified: 4/4/24