GS00Q14OADU136-70RDAD23FR0000036
Delivery Order
Overview
Government Description
CENTER FOR PREVENTION PROGRAMS AND PARTNERSHIPS (CP3) SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20528 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Business Operations Support.
Amendment Since initial award the Potential End Date has been shortened from 07/28/25 to 07/21/25 and the Potential Award value has decreased from $7,776,510 to $7,776,480.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Amendment Since initial award the Potential End Date has been shortened from 07/28/25 to 07/21/25 and the Potential Award value has decreased from $7,776,510 to $7,776,480.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Guidehouse Digital was awarded
Delivery Order 70RDAD23FR0000036 (70RDAD-23-F-R0000036)
for Center For Prevention Programs And Partnerships (CP3) Support Services
worth up to $7,776,480
by the Immediate Office of the Secretary
in July 2023.
The contract
has a duration of 2 years and
was awarded
through solicitation 70RDAD23Q00000025
full & open
with
NAICS 541330 and
PSC R499
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 $1,681,497.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 8/12/24
Period of Performance
7/29/23
Start Date
2/28/25
Current End Date
7/21/25
Potential End Date
Obligations and Backlog
$6.1M
Total Obligated
$6.1M
Current Award
$7.8M
Potential Award
$0.0
Funded Backlog
$1.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU136-70RDAD23FR0000036
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU136-70RDAD23FR0000036
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $342,123 | 5,455.0 | 2.6 | $62.72 |
Transaction History
Modifications to GS00Q14OADU136-70RDAD23FR0000036
People
Suggested agency contacts for GS00Q14OADU136-70RDAD23FR0000036
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
WKMCZLH1KJM4
Awardee CAGE
1V1B8
Agency Detail
Awarding Office
70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funding Office
70KSC8
Created By
7001kenserl
Last Modified By
7001kenserl
Approved By
7001kenserl
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 8/12/24