GS10F0083V-47QDCB21F0019
Delivery Order
Overview
Government Description
BASE YEAR SERVICE
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20405 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
None
Analysis Notes
Termination This delivery order was terminated by the Department of Government Efficiency (DOGE) in February 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/23/26 to 03/23/26 and the Potential Award value has decreased 50% from $2,500,486 to $1,250,243.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS10F0083V can be analyzed here.
Amendment Since initial award the Potential End Date has been shortened from 09/23/26 to 03/23/26 and the Potential Award value has decreased 50% from $2,500,486 to $1,250,243.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS10F0083V can be analyzed here.
Eagle Hill Consulting was awarded
Delivery Order 47QDCB21F0019 (47QDCB-21-F-0019)
for Base Year Service
worth up to $1,250,243
by Federal Acquisition Service
in September 2021.
The contract
has a duration of 4 years 6 months and
was awarded
full & open
with
NAICS 541611 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 $566,173 and funded backlog of $0.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 8/10/23
Period of Performance
9/24/21
Start Date
3/23/24
Current End Date
3/23/26
Potential End Date
Obligations and Backlog
$684.1K
Total Obligated
$684.1K
Current Award
$1.3M
Potential Award
$0.2
Funded Backlog
$566.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS10F0083V-47QDCB21F0019
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS10F0083V-47QDCB21F0019
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $268,646 | 1,251.0 | 0.6 | $214.75 |
2023 | $274,618 | 2,335.8 | 1.1 | $117.57 |
Transaction History
Modifications to GS10F0083V-47QDCB21F0019
People
Suggested agency contacts for GS10F0083V-47QDCB21F0019
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
PEGRG88NN3T8
Awardee CAGE
3JZZ8
Agency Detail
Awarding Office
47QDCB FAS SYSTEMS TRANSFORMATION
Funding Office
47QECA
Created By
05.t.cassandra.hannahboyd@gsa.gov
Last Modified By
05.t.cassandra.hannahboyd@gsa.gov
Approved By
05.t.cassandra.hannahboyd@gsa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 8/10/23