HHSN316201200155W-75N95021F00001
Delivery Order
Overview
Government Description
SOFTWARE DEVELOPMENT LIFECYCLE MANAGEMENT AND PROJECT MANAGEMENT SUPPORT CONTRACT
Awardee
Awarding / Funding Agency
Place of Performance
Rockville, MD 20852 United States
Pricing
Fixed Price
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 Award value has decreased 4% from $41,748,374 to $40,278,122.
Incumbent Based on the size of recent awards, LCG Systems may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Istream Solutions
Incumbent Based on the size of recent awards, LCG Systems may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Istream Solutions
LCG Systems was awarded
Delivery Order 75N95021F00001 (75N950-21-F-00001)
for Software Development Lifecycle Management And Project Management Support Contract
worth up to $40,278,122
by National Institute on Drug Abuse
in June 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation NIMH 21000924
with a Small Business Total set aside
with
NAICS 541512 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $12,854,481.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 5/17/24
Period of Performance
6/23/21
Start Date
6/27/25
Current End Date
6/27/26
Potential End Date
Obligations and Backlog
$27.4M
Total Obligated
$27.4M
Current Award
$40.3M
Potential Award
$0.0
Funded Backlog
$12.9M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200155W-75N95021F00001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200155W-75N95021F00001
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2021 | $301,473 | 1,982.5 | 1.0 | $152.07 |
2022 | $7,914,020 | 25,958.0 | 12.5 | $304.88 |
2023 | $6,229,109 | 65,933.3 | 31.7 | $94.48 |
Transaction History
Modifications to HHSN316201200155W-75N95021F00001
People
Suggested agency contacts for HHSN316201200155W-75N95021F00001
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
FP58S2EENN34
Awardee CAGE
4RK80
Agency Detail
Awarding Office
75N950 NATIONAL INSTITUTES OF HEALTH NIDA
Funding Office
75N950
Created By
hhsmhorn1
Last Modified By
hhsmhorn1
Approved By
hhsmhorn1
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
National Institute of Mental Health, National Institutes of Health, Health and Human Services (075-0892) | Health research and training | Advisory and assistance services (25.1) | $14,134,851 | 100% |
Modified: 5/17/24