Search Prime Contracts

HHSN316201200145W-140D0418F0420

Delivery Order

Overview

Government Description
IGF:CT:IGF DESKTOP MANAGEMENT AND USER SUPPORT SERVICES
Place of Performance
Rockville, MD 20850 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/19/23 to 03/19/24.
Successor The following contract appears to have succeeded this one 75N91023A00008-75N91024F00001.
Unrealized Backlog This Delivery Order is complete with $6,184,845 of funded backlog and $6,489,209 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: FDH Aero
Grove Resource Solutions was awarded Delivery Order 140D0418F0420 (140D04-18-F-0420) for Igf:Ct:Igf Desktop Management And User Support Services worth up to $58,664,729 by National Cancer Institute in September 2018. The contract has a duration of 5 years 6 months and was awarded through solicitation 140D0418R0031 with a Small Business Total set aside with NAICS 541512 and PSC D399 via subject to multiple award fair opportunity acquisition procedures with 10 bids received. As of today, the Delivery Order has a total reported backlog of $6,489,209 and funded backlog of $6,184,845, 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 8/7/24
Period of Performance
9/20/18
Start Date
3/19/24
Current End Date
3/19/24
Potential End Date
100% Complete

Obligations and Backlog
$52.2M
Total Obligated
$58.4M
Current Award
$58.7M
Potential Award
89% Funded
$6.2M
Funded Backlog
$6.5M
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

HHSN316201200145W

Delivery Order

HHSN316201200145W-140D0418F0420

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to HHSN316201200145W-140D0418F0420

Labor Services Billing

Annual labor billing rates and FTE reported for HHSN316201200145W-140D0418F0420

Transaction History

Modifications to HHSN316201200145W-140D0418F0420

People

Suggested agency contacts for HHSN316201200145W-140D0418F0420

Competition

Number of Bidders
10
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
Small Business
Awardee UEI
NQL3JEME2443
Awardee CAGE
1RTX7
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
75N910
Created By
ldashiel
Last Modified By
onyszkom
Approved By
onyszkom

Legislative

Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Interior Franchise Fund, Departmental Management (014-4529) Other natural resources Advisory and assistance services (25.1) $43,835,166 100%
Modified: 8/7/24