GS35F0609S-72MC1021M00005
Delivery Order
Overview
Government Description
INITIAL REQ FOR STRATEGIC PROGRAMS FOLLOW-ON AWARD WHICH PROVIDES THE CONSOLIDATED SERVICES OF PMO, PQM, ENGINEERING AND MAJOR SYSTEMS PMOS.
Awardee
Awarding / Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Time And Materials
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.
COVID-19 $429,055 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021 and the CARES Act.
Amendment Since initial award the Potential Award value has increased 164% from $40,968,289 to $108,266,786.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F0609S can be analyzed here.
COVID-19 $429,055 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021 and the CARES Act.
Amendment Since initial award the Potential Award value has increased 164% from $40,968,289 to $108,266,786.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F0609S can be analyzed here.
Salient Federal-SGIS was awarded
Delivery Order 72MC1021M00005 (72MC10-21-M-00005)
worth up to $108,266,786
by Chief Information Officer
in January 2021.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541519 and
PSC R408
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 $26,483,484 and funded backlog of $26,483,484.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 2/3/25
Period of Performance
1/19/21
Start Date
1/18/26
Current End Date
1/18/26
Potential End Date
Obligations and Backlog
$81.8M
Total Obligated
$108.3M
Current Award
$108.3M
Potential Award
$26.5M
Funded Backlog
$26.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0609S-72MC1021M00005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0609S-72MC1021M00005
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2021 | $2,105,042 | 22,121.5 | 10.6 | $95.16 |
2022 | $10,771,411 | 55,749.8 | 26.8 | $193.21 |
2023 | $13,629,729 | 121,175.0 | 58.2 | $112.48 |
Subcontract Awards
Disclosed subcontracts for GS35F0609S-72MC1021M00005
Transaction History
Modifications to GS35F0609S-72MC1021M00005
People
Suggested agency contacts for GS35F0609S-72MC1021M00005
Competition
Number of Bidders
3
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
XSYKRJ8LK9B6
Awardee CAGE
3CPX1
Agency Detail
Awarding Office
72MC10 USAID M/CIO
Funding Office
72MC10
Created By
usaidnegotiator
Last Modified By
mkaman@usaid.gov
Approved By
mkaman@usaid.gov
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operating Expenses of the United States Agency for International Development, Funds Appropriated to the President (072-1000) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $25,350,784 | 62% |
Capital Investment Fund of the United States Agency for International Development, Funds Appropriated to the President (072-0300) | International development and humanitarian assistance | Advisory and assistance services (25.1) | $13,986,329 | 34% |
Modified: 2/3/25