75A50119C00011
Definitive Contract
Overview
Government Description
PLANNED AND EMERGENCY TRAVEL SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20201 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
19100SOL00002
Analysis Notes
COVID-19 $99,557 (3%) percent of this Definitive Contract was funded by COVID-19 emergency acts including the 2020 Coronavirus Preparedness and Response Supplemental Appropriations Act.
Amendment Since initial award the Potential Award value has increased from $4,577,324 to $4,603,354.
Unrealized Backlog This Definitive Contract is complete with $1,095,884 of unfunded backlog unused.
Amendment Since initial award the Potential Award value has increased from $4,577,324 to $4,603,354.
Unrealized Backlog This Definitive Contract is complete with $1,095,884 of unfunded backlog unused.
Wits Solutions was awarded
Definitive Contract 75A50119C00011 (75A501-19-C-00011)
for Planned And Emergency Travel Support
worth up to $4,603,354
by the HHS Office of the Assistant Secretary for Preparedness and Response
in December 2018.
The contract
has a duration of 5 years and
was awarded
with a 8(a) set aside
with
NAICS 541611 and
PSC R799
via direct negotiation acquisition procedures with 15 bids received.
As of today, the Definitive Contract has a total reported backlog of $1,095,884, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 6/23/21
Period of Performance
12/1/18
Start Date
11/30/21
Current End Date
11/30/23
Potential End Date
Obligations and Backlog
$3.5M
Total Obligated
$3.5M
Current Award
$4.6M
Potential Award
$0.0
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Definitive Contract
75A50119C00011
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75A50119C00011
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $425,414 | 12,497.0 | 6.0 | $34.04 |
| 2020 | $1,466,401 | 38,714.2 | 18.6 | $37.88 |
| 2021 | $1,438,604 | 36,505.1 | 17.6 | $39.41 |
| 2022 | $136,115 | 3,278.0 | 1.6 | $41.52 |
Transaction History
Modifications to 75A50119C00011
People
Suggested agency contacts for 75A50119C00011
Competition
Number of Bidders
15
Solicitation Procedures
Negotiated Proposal/Quote
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
Small Business
Awardee UEI
T2F7NSL7DQA4
Awardee CAGE
6HVA9
Agency Detail
Awarding Office
75A501 BARDA - ASPR / DAAPPO / BARDA DCMA
Funding Office
75A502
Created By
hhskmorris3
Last Modified By
hhskmorris3
Approved By
hhskmorris3
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Advisory and assistance services (25.1) | $2,343,648 | 96% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Travel and transportation of persons (21.0) | $100,000 | 4% |
Modified: 6/23/21