GS06F0940Z-140D0418F0442
Delivery Order
Overview
Government Description
ENTERPRISE ACTIVE DIRECTORY/ENTERPRISE DIRECTORY SERVICES SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Denver, CO 80235 United States
Pricing
Time And Materials
Set Aside
8(A) Competed (8A)
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 ENTERPRISE ACTIVE DIRECTORY/ENTERPRISE DIRECTORY SERVICES SU.
Amendment Since initial award the Potential End Date has been extended from 09/28/23 to 03/28/24.
Unrealized Backlog This Delivery Order is complete with $493,588 of funded backlog and $788,482 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 09/28/23 to 03/28/24.
Unrealized Backlog This Delivery Order is complete with $493,588 of funded backlog and $788,482 of unfunded backlog unused, which is typically due to unexercised options.
Solutions By Design II was awarded
Delivery Order 140D0418F0442 (140D04-18-F-0442)
for Enterprise Active Directory/Enterprise Directory Services Support
worth up to $11,713,094
by the DOI Office of the Chief Information Officer
in September 2018.
The contract
has a duration of 5 years 6 months and
was awarded
with a 8(a) set aside
with
NAICS 541512 and
PSC D306
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $788,482 and funded backlog of $493,588, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).
Status
(Closed)
Last Modified 11/7/24
Period of Performance
9/20/18
Start Date
3/28/24
Current End Date
3/28/24
Potential End Date
Obligations and Backlog
$10.9M
Total Obligated
$11.4M
Current Award
$11.7M
Potential Award
$493.6K
Funded Backlog
$788.5K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
GS06F0940Z-140D0418F0442
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS06F0940Z-140D0418F0442
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $1,928,114 | 20,785.0 | 10.0 | $92.76 |
| 2020 | $1,829,477 | 20,389.2 | 9.8 | $89.73 |
| 2021 | $1,880,096 | 22,040.0 | 10.6 | $85.30 |
| 2022 | $2,044,745 | 20,501.9 | 9.9 | $99.73 |
| 2023 | $2,114,557 | 21,915.8 | 10.5 | $96.49 |
Transaction History
Modifications to GS06F0940Z-140D0418F0442
People
Suggested agency contacts for GS06F0940Z-140D0418F0442
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MXCNBCPZM7Z4
Awardee CAGE
1WX39
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
140D37
Created By
tollivea
Last Modified By
tollivea
Approved By
tollivea
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Advisory and assistance services (25.1) | $11,223,688 | 100% |
Modified: 11/7/24