GS35F0255X-70RCSA20FR0000114
Delivery Order
Overview
Government Description
OCISO SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Reston, VA 20191 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/27/21 to 08/27/21.
Successor The following contract appears to have succeeded this one GS35F0255X-70RCSA21FR0000055.
Unrealized Backlog This Delivery Order is complete with $553,905 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:
Successor The following contract appears to have succeeded this one GS35F0255X-70RCSA21FR0000055.
Unrealized Backlog This Delivery Order is complete with $553,905 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:
Silosmashers was awarded
Delivery Order 70RCSA20FR0000114 (70RCSA-20-F-R0000114)
for Ociso Support
worth up to $6,032,205
by Cybersecurity and Infrastructure Security Agency
in September 2020.
The contract
has a duration of 1 year and
was awarded
through solicitation 70RCSA20Q00000054
full & open
with
NAICS 541511 and
PSC D306
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 $553,905, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 12/22/23
Period of Performance
9/28/20
Start Date
8/27/21
Current End Date
8/27/21
Potential End Date
Obligations and Backlog
$5.5M
Total Obligated
$5.5M
Current Award
$6.0M
Potential Award
$0.0
Funded Backlog
$553.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0255X-70RCSA20FR0000114
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0255X-70RCSA20FR0000114
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $48,525 | 383.5 | 0.2 | $126.53 |
| 2021 | $5,429,775 | 43,473.0 | 20.9 | $124.90 |
Transaction History
Modifications to GS35F0255X-70RCSA20FR0000114
People
Suggested agency contacts for GS35F0255X-70RCSA20FR0000114
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Supplies Or Services Pursuant To FAR 12.102(F)
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HNEPWHK98SH3
Awardee CAGE
1KRP3
Agency Detail
Awarding Office
70RCSA CISA ACQ DIV
Funding Office
70PCS1
Created By
lawan.smith7001.ctr
Last Modified By
idv_correct
Approved By
cbyrd7001
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $5,342,066 | 102% |
Modified: 12/22/23