GS00Q14OADS206-70RCSA20FR0000109
Delivery Order
Overview
Government Description
NEW: COMPENSATING CONTROLS SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Arlington, VA 22209 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
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 Compensating Controls Support.
Amendment Since initial award the Potential End Date has been extended from 07/28/23 to 01/27/24 and the Potential Award value has decreased 3% from $4,856,313 to $4,734,001.
Unrealized Backlog This Delivery Order is complete with $489,596 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been extended from 07/28/23 to 01/27/24 and the Potential Award value has decreased 3% from $4,856,313 to $4,734,001.
Unrealized Backlog This Delivery Order is complete with $489,596 of unfunded backlog unused.
Hamilton Enterprises was awarded
Delivery Order 70RCSA20FR0000109 (70RCSA-20-F-R0000109)
for New: Compensating Controls Support
worth up to $4,734,001
by Cybersecurity and Infrastructure Security Agency
in September 2020.
The contract
has a duration of 3 years 4 months and
was awarded
through solicitation 70RCSA20R00000018
with a Small Business Total set aside
with
NAICS 541219 and
PSC R710
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $489,596, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Complete)
Last Modified 11/6/23
Period of Performance
9/29/20
Start Date
1/27/24
Current End Date
1/27/24
Potential End Date
Obligations and Backlog
$4.2M
Total Obligated
$4.2M
Current Award
$4.7M
Potential Award
$0.0
Funded Backlog
$489.6K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS206-70RCSA20FR0000109
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS206-70RCSA20FR0000109
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $664,600 | 4,572.2 | 2.2 | $145.36 |
Transaction History
Modifications to GS00Q14OADS206-70RCSA20FR0000109
People
Suggested agency contacts for GS00Q14OADS206-70RCSA20FR0000109
Competition
Number of Bidders
3
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
NQFJGDLJDLN1
Awardee CAGE
52DB6
Agency Detail
Awarding Office
70RCSA CISA ACQ DIV
Funding Office
70PCS1
Created By
7001vaughnd
Last Modified By
matthew.wetzel7001
Approved By
matthew.wetzel7001
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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) | $2,929,478 | 100% |
Modified: 11/6/23