GS00Q14OADU141-W52P1J21F0209
Delivery Order
Overview
Government Description
PEO EIS AESIP PROGRAM MANAGEMENT SUPPORT STAFF
Awardee
Awarding Agency
Place of Performance
Mclean, VA 22102 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 Technical Management and Advisory/Assistance Services
(TMASS).
Amendment Since initial award the Potential End Date has been extended from 03/30/22 to 09/30/25 and the Potential Award value has increased 88% from $216,355,111 to $406,333,087.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Sidebottom Services, Ansu Consulting, Norota, J La Porte Consulting
Amendment Since initial award the Potential End Date has been extended from 03/30/22 to 09/30/25 and the Potential Award value has increased 88% from $216,355,111 to $406,333,087.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Sidebottom Services, Ansu Consulting, Norota, J La Porte Consulting
LMI Consulting was awarded
Delivery Order W52P1J21F0209 (W52P1J-21-F-0209)
for Peo Eis Aesip Program Management Support Staff
worth up to $406,333,087
by PEO Enterprise Information Systems
in March 2021.
The contract
has a duration of 4 years 6 months and
was awarded
full & open
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $102,592,671.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 12/19/24
Period of Performance
3/29/21
Start Date
9/30/25
Current End Date
9/30/25
Potential End Date
Obligations and Backlog
$303.7M
Total Obligated
$303.7M
Current Award
$406.3M
Potential Award
$0.0
Funded Backlog
$102.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU141-W52P1J21F0209
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU141-W52P1J21F0209
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $23,366,739 | 188,433.5 | 90.6 | $124.01 |
| 2022 | $64,100,287 | 585,975.0 | 281.4 | $109.39 |
| 2023 | $81,353,065 | 650,546.5 | 312.4 | $125.05 |
Transaction History
Modifications to GS00Q14OADU141-W52P1J21F0209
People
Suggested agency contacts for GS00Q14OADU141-W52P1J21F0209
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
QVEKLLJUGHJ7
Awardee CAGE
8H8R0
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W56B7T
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 12/19/24