GS35F0542P-75N97021F00079
Delivery Order
Overview
Government Description
PROFESSIONAL SUPPORT OPERATIONS SUPPORT TASKS
Awardee
Awarding / Funding Agency
Place of Performance
Bethesda, MD 20817 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
Amendment Since initial award the Potential Award value has increased 39% from $49,974,574 to $69,223,490.
Incumbent Based on the size of recent awards, Edgewater Federal Solutions may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Raytek Federal, AZ Cyber Security Solutions, Octo Consulting Group
Incumbent Based on the size of recent awards, Edgewater Federal Solutions may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Raytek Federal, AZ Cyber Security Solutions, Octo Consulting Group
Edgewater Federal Solutions was awarded
Delivery Order 75N97021F00079 (75N970-21-F-00079)
for Professional Support Operations Support Tasks
worth up to $69,223,490
by the National Institute of Environmental Health Sciences
in June 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation RFQ14025775N97021Q00011
with a Small Business Total set aside
with
NAICS 541519 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 16 bids received.
As of today, the Delivery Order has a total reported backlog of $15,116,834.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/19/24
Period of Performance
6/30/21
Start Date
6/30/25
Current End Date
6/30/26
Potential End Date
Obligations and Backlog
$54.1M
Total Obligated
$54.1M
Current Award
$69.2M
Potential Award
$0.0
Funded Backlog
$15.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0542P-75N97021F00079
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0542P-75N97021F00079
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $484,907 | 8,311.3 | 4.0 | $58.34 |
| 2022 | $9,790,031 | 107,844.3 | 51.8 | $90.78 |
| 2023 | $12,732,870 | 183,470.8 | 88.2 | $69.40 |
Transaction History
Modifications to GS35F0542P-75N97021F00079
People
Suggested agency contacts for GS35F0542P-75N97021F00079
Competition
Number of Bidders
16
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
DA71PM1JFL51
Awardee CAGE
3J4Z5
Agency Detail
Awarding Office
75N970 NATIONAL INSTITUTES OF HEALTH NLM
Funding Office
75N970
Created By
hhsnserafini
Last Modified By
hhskriggs
Approved By
hhskriggs
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Advisory and assistance services (25.1) | $23,860,006 | 79% |
| Office of the Director, National Institutes of Health, Health and Human Services (075-0846) | Health research and training | Other services from non-Federal sources (25.2) | $4,141,881 | 14% |
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Operation and maintenance of equipment (25.7) | $1,123,815 | 4% |
Modified: 9/19/24