IND13PC00029-140D0419F0011
Delivery Order
Overview
Government Description
OT::IGF::OT U.S. COMMODITY FUTURE TRADING COMMISSION CLOUD HOSTING SERVICES
Alternate Description
DOI
Awardee
Awarding Agency
Funding Agency
PSC
Place of Performance
Hollywood, MD 20636 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/29/19 to 10/29/24 and the Potential Award value has increased 78% from $24,750,000 to $43,935,953.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of the Interior has an overall small business subcontracting goal of 44%
Unrealized Backlog This Delivery Order is complete with $6,150,459 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of the Interior has an overall small business subcontracting goal of 44%
Unrealized Backlog This Delivery Order is complete with $6,150,459 of unfunded backlog unused.
Smartronix was awarded
Delivery Order 140D0419F0011 (140D04-19-F-0011)
for Ot::Igf::Ot U.S. Commodity Future Trading Commission Cloud Hosting Services
worth up to $43,935,953
by Commodity Futures Trading Commission
in November 2018.
The contract
has a duration of 6 years and
was awarded
through solicitation 140D0418Q0420
full & open
with
NAICS 541519 and
PSC D305
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $6,150,459, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Foundation Cloud Hosting Services.
Status
(Complete)
Last Modified 3/10/25
Period of Performance
11/15/18
Start Date
10/29/24
Current End Date
10/29/24
Potential End Date
Obligations and Backlog
$37.8M
Total Obligated
$37.8M
Current Award
$43.9M
Potential Award
$0.0
Funded Backlog
$6.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
IND13PC00029-140D0419F0011
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for IND13PC00029-140D0419F0011
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $515,144 | 3,277.5 | 1.6 | $157.18 |
| 2020 | $1,820,389 | 8,916.5 | 4.3 | $204.16 |
| 2021 | $2,683,587 | 11,909.5 | 5.7 | $225.33 |
| 2022 | $6,023,070 | 15,051.0 | 7.2 | $400.18 |
Subcontract Awards
Disclosed subcontracts for IND13PC00029-140D0419F0011
Transaction History
Modifications to IND13PC00029-140D0419F0011
People
Suggested agency contacts for IND13PC00029-140D0419F0011
Competition
Number of Bidders
2
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CMBKC2MHJFK5
Awardee CAGE
03MT8
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
9523ZY
Created By
dturne06
Last Modified By
dturne06
Approved By
dturne06
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
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) | $25,724,947 | 100% |
Modified: 3/10/25