75N98118D00044-70Z03820FM0000005
Delivery Order
Overview
Government Description
INFORMATION SYSTEMS DIVISION PROFESSIONAL SERVICES TASK ORDER AWARD.
Awardee
Awarding / Funding Agency
Place of Performance
Elizabeth City, NC 27909 United States
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
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 Information Systems Division Professional Services.
Amendment Since initial award the Potential Award value has increased 56% from $53,211,016 to $83,030,229.
Incumbent Based on the size of recent awards, Compqsoft 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: Java Productions, Vector Csp, Cognosante Cds, Mccall Communications Consulting, Apollo Technologies Group, Vector Csp
Amendment Since initial award the Potential Award value has increased 56% from $53,211,016 to $83,030,229.
Incumbent Based on the size of recent awards, Compqsoft 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: Java Productions, Vector Csp, Cognosante Cds, Mccall Communications Consulting, Apollo Technologies Group, Vector Csp
Compqsoft was awarded
Delivery Order 70Z03820FM0000005 (70Z038-20-F-M0000005)
for Information Systems Division Professional Services Task Order Award.
worth up to $83,030,229
by Aviation Logistics Center
in March 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation 70Z03819RM0000001
with a Hubzone set aside
with
NAICS 541512 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $3,181,805 and funded backlog of $3,181,805.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 9/5/24
Period of Performance
3/2/20
Start Date
3/1/25
Current End Date
3/1/25
Potential End Date
Obligations and Backlog
$79.8M
Total Obligated
$83.0M
Current Award
$83.0M
Potential Award
$3.2M
Funded Backlog
$3.2M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98118D00044-70Z03820FM0000005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98118D00044-70Z03820FM0000005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $2,427,145 | 34,517.0 | 16.6 | $70.32 |
| 2021 | $12,936,707 | 174,801.2 | 84.0 | $74.01 |
| 2022 | $16,932,645 | 214,258.0 | 103.0 | $79.03 |
| 2023 | $18,982,462 | 208,711.1 | 100.3 | $90.95 |
Transaction History
Modifications to 75N98118D00044-70Z03820FM0000005
People
Suggested agency contacts for 75N98118D00044-70Z03820FM0000005
Competition
Number of Bidders
5
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
KTU8QJE27RN8
Awardee CAGE
1TTA2
Agency Detail
Awarding Office
70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
Funding Office
70Z00N
Created By
7008celeslie
Last Modified By
7008celeslie
Approved By
7008celeslie
Legislative
Legislative Mandates
None Applicable
Performance District
NC-03
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Gregory Murphy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $7,293,538 | 78% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Operation and maintenance of equipment (25.7) | $2,000,000 | 22% |
Modified: 9/5/24