GS07F0086T-70RCSA21FR0000075
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS ZERO DOLLAR PR IS TO PROVIDE ALL PERTINENT DOCUMENTS TO OPO TO AWARD A NEW TASK ORDER UNDER GSA AIMS FOR THE EXTERNAL AFFAIRS OFFICE STRATEGIC COMMUNICATIONS & SUPPORT SERVICES. THE ESTIMATED PERIOD OF PERFORMANCE FOR A 12-MON
Awardee
Awarding / Funding Agency
Place of Performance
Arlington, VA 22209 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Strategic Communications & Support Services.
Amendment Since initial award the Potential End Date has been extended from 09/29/24 to 03/29/25 and the Potential Award value has increased 41% from $22,416,585 to $31,515,087.
Unrealized Backlog This Delivery Order is complete with $542,027 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS07F0086T can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: ICF
Amendment Since initial award the Potential End Date has been extended from 09/29/24 to 03/29/25 and the Potential Award value has increased 41% from $22,416,585 to $31,515,087.
Unrealized Backlog This Delivery Order is complete with $542,027 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS07F0086T can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: ICF
Lempugh was awarded
Delivery Order 70RCSA21FR0000075 (70RCSA-21-F-R0000075)
worth up to $31,515,087
by Cybersecurity and Infrastructure Security Agency
in September 2021.
The contract
has a duration of 3 years 6 months and
was awarded
through solicitation 70RCSA21Q00000083
full & open
with
NAICS 541810 and
PSC R422
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $542,027, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 8/22/24
Period of Performance
9/30/21
Start Date
3/29/25
Current End Date
3/29/25
Potential End Date
Obligations and Backlog
$31.0M
Total Obligated
$31.0M
Current Award
$31.5M
Potential Award
$0.0
Funded Backlog
$542.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS07F0086T-70RCSA21FR0000075
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS07F0086T-70RCSA21FR0000075
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $7,021,271 | 62,731.1 | 30.2 | $111.93 |
| 2023 | $7,371,156 | 64,413.0 | 31.0 | $114.44 |
Transaction History
Modifications to GS07F0086T-70RCSA21FR0000075
People
Suggested agency contacts for GS07F0086T-70RCSA21FR0000075
Competition
Number of Bidders
5
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
K1XJQKPK52Y5
Awardee CAGE
1MZL1
Agency Detail
Awarding Office
70RCSA CISA ACQ DIV
Funding Office
70PCS1
Created By
7001bedforde
Last Modified By
tiana.chandler7001
Approved By
tiana.chandler7001
Legislative
Legislative Mandates
Labor Standards
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) | $17,831,349 | 96% |
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Equipment (31.0) | $565,396 | 3% |
Modified: 8/22/24