GS00Q14OADU119-75N98022F00226
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS CONTRACT IS TO SUPPORT THE CHIEF OFFICER FOR SCIENTIFIC WORKFORCE DIVERSITY (COSWD) AND THE NIH UNITE WORKING GROUP OF THE STEERING COMMITTEE (FORMERLY THE UNITE INITIATIVE) IN ITS KEY FUNCTIONS, INCLUDING, BUT NOT LIMITED TO, STR
Awardee
Awarding / Funding Agency
Place of Performance
Bethesda, MD 20892 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 09/03/25 to 01/22/25 and the Potential Award value has decreased 8% from $6,838,050 to $6,322,430.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Health and Human Services has an overall small business subcontracting goal of 32%
ICF was awarded
Delivery Order 75N98022F00226 (75N980-22-F-00226)
worth up to $6,322,430
by the NIH Office of Logistics and Acquisition Operations
in September 2022.
The contract
has a duration of 2 years 4 months and
was awarded
through solicitation (COSWD) and UNITE Communications and Web/IT Support Services
full & open
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Complete)
Last Modified 2/10/25
Period of Performance
9/4/22
Start Date
1/22/25
Current End Date
1/22/25
Potential End Date
Obligations
$6.3M
Total Obligated
$6.3M
Current Award
$6.3M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU119-75N98022F00226
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU119-75N98022F00226
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $144,171 | 1,205.0 | 0.6 | $119.64 |
| 2023 | $2,073,554 | 18,991.4 | 9.1 | $109.18 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU119-75N98022F00226
Opportunity Lifecycle
Procurement history for GS00Q14OADU119-75N98022F00226
Transaction History
Modifications to GS00Q14OADU119-75N98022F00226
People
Suggested agency contacts for GS00Q14OADU119-75N98022F00226
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 Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
QHBLBNKKV4U3
Awardee CAGE
5M571
Agency Detail
Awarding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Funding Office
75N980
Created By
hhssglen
Last Modified By
hhssglen
Approved By
hhssglen
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 |
|---|---|---|---|---|
| Office of the Director, National Institutes of Health, Health and Human Services (075-0846) | Health research and training | Other services from non-Federal sources (25.2) | $2,288,849 | 50% |
| Office of the Director, National Institutes of Health, Health and Human Services (075-0846) | Health research and training | Supplies and materials (26.0) | $2,271,261 | 50% |
Modified: 2/10/25