GS00Q14OADS111-70RCSA20FR0000101
Delivery Order
Overview
Government Description
TO PROCURE SERVICES FOR SCHOOL SAFETY AND SECURITY EFFORTS
Awardee
Awarding Agency
Place of Performance
Rockville, MD 20850 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Partial (SBP)
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 School Safety and Security Efforts.
Amendment Since initial award the Potential Award value has increased 1% from $8,226,529 to $8,339,665.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Grant Thornton Public Sector, Guidehouse, Adfero Group
Amendment Since initial award the Potential Award value has increased 1% from $8,226,529 to $8,339,665.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Grant Thornton Public Sector, Guidehouse, Adfero Group
Chevo Consulting was awarded
Delivery Order 70RCSA20FR0000101 (70RCSA-20-F-R0000101)
for To Procure Services For School Safety And Security Efforts
worth up to $8,339,665
by Cybersecurity and Infrastructure Security Agency
in September 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation 70RCSA20Q00000125
with a Small Business Partial set aside
with
NAICS 541330 and
PSC B550
via subject to multiple award fair opportunity acquisition procedures with 16 bids received.
As of today, the Delivery Order has a total reported backlog of $192,432.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 9/5/24
Period of Performance
9/30/20
Start Date
9/29/25
Current End Date
9/29/25
Potential End Date
Obligations and Backlog
$8.1M
Total Obligated
$8.1M
Current Award
$8.3M
Potential Award
$0.0
Funded Backlog
$192.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS111-70RCSA20FR0000101
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS111-70RCSA20FR0000101
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,406,160 | 12,912.8 | 6.2 | $108.90 |
| 2022 | $1,795,892 | 9,781.0 | 4.7 | $183.61 |
| 2023 | $1,840,506 | 15,991.9 | 7.7 | $115.09 |
Transaction History
Modifications to GS00Q14OADS111-70RCSA20FR0000101
People
Suggested agency contacts for GS00Q14OADS111-70RCSA20FR0000101
Competition
Number of Bidders
16
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
H3UEVKGGU2A4
Awardee CAGE
3DFS9
Agency Detail
Awarding Office
70RCSJ CISA CONTRACTING ACTIVITY
Funding Office
70PCS1
Created By
7001pelhamc
Last Modified By
7001smartp
Approved By
7001smartp
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Advisory and assistance services (25.1) | $4,926,255 | 100% |
Modified: 9/5/24