HT003819G0001-HT001121F0026
Delivery Order
Overview
Government Description
ANNUAL SURVEILLANCE & READINESS (S&R) SUSTAINMENT AND DEVELOPMENT OF THE DEFENSE OCCUPATIONAL AND ENVIRONMENTAL HEALTH READINESS SYSTEM PROGRAM.
Alternate Description
DOEHRS
Awardee
Awarding / Funding Agency
Place of Performance
San Antonio, TX 78234 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 5% from $94,287,178 to $99,346,738.
Sole Source This Delivery Order was awarded sole source to American Systems Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
Sole Source This Delivery Order was awarded sole source to American Systems Corporation because the government believes that only one company can provide the product / service (FAR 6.302-1).
American Systems Corporation was awarded
Delivery Order HT001121F0026 (HT0011-21-F-0026)
worth up to $99,346,738
by Defense Health Agency
in March 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation HT001121R0001
full & open
with
NAICS 541519 and
PSC DA01
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $41,080,513.
Status
(Open)
Last Modified 12/23/24
Period of Performance
3/12/21
Start Date
3/11/26
Current End Date
3/11/26
Potential End Date
Obligations and Backlog
$58.3M
Total Obligated
$58.3M
Current Award
$99.3M
Potential Award
$0.0
Funded Backlog
$41.1M
Total Backlog
Award Hierarchy
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HT003819G0001-HT001121F0026
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2021 | $2,848,717 | 25,022.1 | 12.0 | $113.85 |
2022 | $7,574,132 | 72,262.3 | 34.7 | $104.81 |
2023 | $12,921,372 | 99,548.1 | 47.8 | $129.80 |
Subcontract Awards
Disclosed subcontracts for HT003819G0001-HT001121F0026
Transaction History
Modifications to HT003819G0001-HT001121F0026
People
Suggested agency contacts for HT003819G0001-HT001121F0026
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
CFWRL5LXXX93
Awardee CAGE
61443
Agency Detail
Awarding Office
HT0011 DEFENSE HEALTH AGENCY
Funding Office
HT0034
Created By
marco.a.cypert.civ.ht0011@health.mil
Last Modified By
marco.a.cypert.civ.ht0011@health.mil
Approved By
marco.a.cypert.civ.ht0011@health.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $25,430,253 | 100% |
Modified: 12/23/24