HHSN316201200134W-75N98119F00012
Delivery Order
Overview
Government Description
NCI CBIIT MISSION NEED FOR DIGITAL SUPPORT SERVICES.
Alternate Description
NCI:DSC
Awardee
Funding Agency
Place of Performance
Rockville, MD 20850 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 03/08/23 to 01/08/23 and the Potential Award value has increased 77% from $53,837,983 to $95,206,820.
Unrealized Backlog This Delivery Order is complete with $10,446,596 of funded backlog and $34,466,171 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $10,446,596 of funded backlog and $34,466,171 of unfunded backlog unused, which is typically due to unexercised options.
Incentive Technology Group was awarded
Delivery Order 75N98119F00012 (75N981-19-F-00012)
for Nci Cbiit Mission Need For Digital Support Services.
worth up to $95,206,820
by National Cancer Institute
in September 2019.
The contract
has a duration of 3 years 4 months and
was awarded
through solicitation C59151W
with a Small Business Total set aside
with
NAICS 541512 and
PSC D399
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 $34,466,171 and funded backlog of $10,446,596, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Complete)
Last Modified 1/27/23
Period of Performance
9/9/19
Start Date
1/8/23
Current End Date
1/8/23
Potential End Date
Obligations and Backlog
$60.7M
Total Obligated
$71.2M
Current Award
$95.2M
Potential Award
$10.4M
Funded Backlog
$34.5M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200134W-75N98119F00012
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200134W-75N98119F00012
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $218,907 | 1,623.5 | 0.8 | $134.84 |
| 2020 | $12,572,766 | 125,845.8 | 60.5 | $99.91 |
| 2022 | $14,030,369 | 216,925.0 | 104.2 | $64.68 |
| 2023 | $5,702,995 | 61,164.5 | 29.4 | $93.24 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200134W-75N98119F00012
Transaction History
Modifications to HHSN316201200134W-75N98119F00012
People
Suggested agency contacts for HHSN316201200134W-75N98119F00012
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
CGTWKQ7DSVD7
Awardee CAGE
56MN3
Agency Detail
Awarding Office
75N981 NIH NITAA DITA-DVI OF INFO TECH ACQ
Funding Office
75N910
Created By
hhsklael1
Last Modified By
fpdsadmin
Approved By
hhsklael1
Legislative
Legislative Mandates
None Applicable
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
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 | Other services from non-Federal sources (25.2) | $40,580,362 | 100% |
Modified: 1/27/23