75D30119D05352
Indefinite Delivery Contract
Overview
Government Description
CSELS ADMIN&TECH SUPPORT IDIQ
Government Project
NA
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$4,000,000
Vehicle Ceiling
$25,010,000 (88% Used)
Related Opportunity
75D30119R67895
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Atlanta, Georgia 30345 United States.
Sole Source This IDC was awarded sole source to Kapili Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Amendment Since initial award the Vehicle Ceiling has increased 25% from $20,010,000 to $25,010,000.
Direct Award $10,000.00 was obligated directly to this IDV and does not have an associated task order.
Sole Source This IDC was awarded sole source to Kapili Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Amendment Since initial award the Vehicle Ceiling has increased 25% from $20,010,000 to $25,010,000.
Direct Award $10,000.00 was obligated directly to this IDV and does not have an associated task order.
Kapili Services was awarded
Indefinite Delivery Contract 75D30119D05352 (75D301-19-D-05352)
by
the CDC Office of Acquisition Services
for Csels Admin&Tech Support Idiq
in June 2019.
The IDC
has a duration of 5 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541611 and
PSC R499
via sole source acquisition procedures with 1 bid received.
To date, $23,268,093 has been obligated through this vehicle with a potential value of all existing task orders of $24,122,820.
The total ceiling is $25,010,000, of which 88% has been used.
As of today, the IDC has a total reported backlog of $2,081,278 and funded backlog of $1,226,551.
Status
(Complete)
Modified 4/19/22
Period of Performance
6/18/19
Start Date
6/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$22.0M
Total Obligated
$23.3M
Current Award
$24.1M
Potential Award
$1.2M
Funded Backlog
$2.1M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 75D30119D05352
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 75D30119D05352
Subcontract Awards
Disclosed subcontracts for 75D30119D05352
Transaction History
Modifications to 75D30119D05352
People
Suggested agency contacts for 75D30119D05352
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
SLGWM5YNR661
Awardee CAGE
4HJA9
Agency Detail
Awarding Office
75D301 CDC OFFICE OF ACQUISITION SERVICES
Funding Office
75D301 CDC OFFICE OF ACQUISITION SERVICES
Created By
hhsahaynes
Last Modified By
hhsahaynes
Approved By
hhsahaynes
Legislative
Legislative Mandates
Labor Standards
Awardee District
FL-07
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Cory Mills
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Public Health Scientific Services, Centers for Disease Control and Prevention, Health and Human Services (075-0959) | Health care services | Advisory and assistance services (25.1) | $9,011,426 | 50% |
Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Advisory and assistance services (25.1) | $7,878,298 | 43% |
CDC-Wide Activities and Program Support, Centers for Disease Control and Prevention, Health and Human Services (075-0943) | Health care services | Advisory and assistance services (25.1) | $813,814 | 4% |
Last Modified: 4/19/22