HHSN316201200009W-H9821020F0240
Delivery Order
Overview
Government Description
DTMO TRAVEL ASSISTANCE CENTER SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Alexandria, VA 22350 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
CACI Enterprise Solutions was awarded
Delivery Order H9821020F0240 (H98210-20-F-0240)
for Dtmo Travel Assistance Center Services
worth up to $42,683,916
by Defense Human Resources Activity
in August 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation H9821020R0004
full & open
with
NAICS 541512 and
PSC D321
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 $4,065,135 and funded backlog of $4,065,135.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Unrestricted (CIO-SP3).
DOD Announcements
Aug 2022:
CACI Enterprise Solutions Inc., Chantilly, Virginia, is awarded a firm-fixed-price contract modification (P00005) in the amount of $8,561,933 to a previously awarded contract (H98210-20-F-0240) for the Traveler Assistance Center (TAC) to provide travel support across the Department of Defense. Work will be performed in Chantilly, Virginia. The option period of performance is from Aug. 27, 2022, to Aug. 26, 2023. Fiscal 2022 operations and maintenance funds are being used for this modification, which brings the total cumulative face value of the contract to $24,833,416 from $16,271,483. Defense Human Resources Activity, Alexandria, Virginia, is the contracting activity.
Status
(Open)
Last Modified 9/13/24
Period of Performance
8/27/20
Start Date
8/26/25
Current End Date
8/26/25
Potential End Date
Obligations and Backlog
$38.6M
Total Obligated
$42.7M
Current Award
$42.7M
Potential Award
$4.1M
Funded Backlog
$4.1M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200009W-H9821020F0240
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200009W-H9821020F0240
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $6,800,633 | 111,434.5 | 53.6 | $61.03 |
| 2022 | $7,118,155 | 110,139.3 | 53.0 | $64.63 |
| 2023 | $7,451,172 | 116,901.3 | 56.2 | $63.74 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200009W-H9821020F0240
Transaction History
Modifications to HHSN316201200009W-H9821020F0240
People
Suggested agency contacts for HHSN316201200009W-H9821020F0240
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
HLEJZK5FZR54
Awardee CAGE
3TCB6
Agency Detail
Awarding Office
H98210 DEFENSE HUMAN RESOURCES ACTIVITY
Funding Office
H98210
Created By
charles.m.carnley.civ@mail.mil
Last Modified By
melissa.phillips@sa9748.dhra
Approved By
charles.m.carnley.civ@mail.mil
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 |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $7,444,508 | 100% |
Modified: 9/13/24