GS35F080CA-75D30122F15339
Delivery Order
Overview
Government Description
V-SAFE MEDDRA CODING
Awarding / Funding Agency
Place of Performance
Falls Church, VA 22042 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $7,087,496 (100%) percent of this Delivery Order was funded by COVID-19 emergency acts including the Consolidated Appropriations Act of 2021.
Amendment Since initial award the Potential End Date has been shortened from 09/27/25 to 09/25/25 and the Potential Award value has increased 35% from $6,491,148 to $8,763,636.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Amendment Since initial award the Potential End Date has been shortened from 09/27/25 to 09/25/25 and the Potential Award value has increased 35% from $6,491,148 to $8,763,636.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Health and Human Services has an overall small business subcontracting goal of 32%
General Dynamics Information Technology was awarded
Delivery Order 75D30122F15339 (75D301-22-F-15339)
for V-Safe Meddra Coding
worth up to $8,763,636
by the CDC Office of Acquisition Services
in September 2022.
The contract
has a duration of 3 years and
was awarded
through solicitation 75D30122Q75191
full & open
with
NAICS 541519 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $1,676,140 and funded backlog of $1,676,140.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/7/23
Period of Performance
9/26/22
Start Date
9/25/25
Current End Date
9/25/25
Potential End Date
Obligations and Backlog
$7.1M
Total Obligated
$8.8M
Current Award
$8.8M
Potential Award
$1.7M
Funded Backlog
$1.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F080CA-75D30122F15339
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F080CA-75D30122F15339
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $1,984 | 37.5 | 0.0 | $52.91 |
2023 | $631,426 | 21,693.5 | 10.4 | $29.11 |
Transaction History
Modifications to GS35F080CA-75D30122F15339
People
Suggested agency contacts for GS35F080CA-75D30122F15339
Competition
Number of Bidders
2
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
75D301 CDC OFFICE OF ACQUISITION SERVICES
Funding Office
75D301
Created By
hhskgreen
Last Modified By
hhskgreen
Approved By
hhskgreen
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
CDC-Wide Activities and Program Support, Centers for Disease Control and Prevention, Health and Human Services (075-0943) | Health research and training | Advisory and assistance services (25.1) | $7,087,496 | 100% |
Modified: 9/7/23