GS07F180AA-70RDAD22FR0000139
Delivery Order
Overview
Government Description
CP3 STRATEGIC COMMUNICATIONS SUPPORT
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20528 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast CP3 Strategic Communications Support.
Amendment Since initial award the Potential End Date has been shortened from 09/29/25 to 03/14/25 and the Potential Award value has decreased from $15,884,034 to $15,882,720.
Unrealized Backlog This Delivery Order is complete with $2,378,156 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Guidehouse
Amendment Since initial award the Potential End Date has been shortened from 09/29/25 to 03/14/25 and the Potential Award value has decreased from $15,884,034 to $15,882,720.
Unrealized Backlog This Delivery Order is complete with $2,378,156 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Guidehouse
The District Communications Group was awarded
Delivery Order 70RDAD22FR0000139 (70RDAD-22-F-R0000139)
for Cp3 Strategic Communications Support
worth up to $15,882,720
by the Immediate Office of the Secretary
in September 2022.
The contract
has a duration of 2 years 6 months and
was awarded
through solicitation 70RDAD22Q00000221
with a Small Business Total set aside
with
NAICS 541910 and
PSC R422
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $2,378,156, 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 3/28/25
Period of Performance
9/30/22
Start Date
3/14/25
Current End Date
3/14/25
Potential End Date
Obligations and Backlog
$13.5M
Total Obligated
$13.5M
Current Award
$15.9M
Potential Award
$0.0
Funded Backlog
$2.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS07F180AA-70RDAD22FR0000139
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS07F180AA-70RDAD22FR0000139
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $2,950,350 | 22,589.6 | 10.9 | $130.61 |
Transaction History
Modifications to GS07F180AA-70RDAD22FR0000139
People
Suggested agency contacts for GS07F180AA-70RDAD22FR0000139
Competition
Number of Bidders
4
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
Large Business
Awardee UEI
C3X8QMRJVJH5
Awardee CAGE
65T66
Agency Detail
Awarding Office
70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funding Office
70KSC6
Created By
7001kenserl
Last Modified By
7001kenserl
Approved By
7001kenserl
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Office of the Secretary and Executive Management, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0100) | Federal law enforcement activities | Advisory and assistance services (25.1) | $10,409,552 | 100% |
Modified: 3/28/25