75F40120D00030
Indefinite Delivery Contract
Overview
Government Description
CYBERSECURITY CAPABILITIES PROJECTS IDIQ
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$45,000,000
Vehicle Ceiling
$45,000,000 (46% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Silver Spring, Maryland 20903 United States.
Copper River Cyber Solutions was awarded
Indefinite Delivery Contract 75F40120D00030 (75F401-20-D-00030)
by
the FDA Office of Acquisition and Grant Services
for Cybersecurity Capabilities Projects Idiq
in September 2020.
The IDC
has a duration of 5 years and
was awarded
through solicitation FDA Cybersecurity Capabilities Projects IDIQ
with a 8(a) set aside
with
NAICS 541512 and
PSC D310
via direct negotiation acquisition procedures with 5 bids received.
To date, $20,776,520 has been obligated through this vehicle with a potential value of all existing task orders of $23,641,572.
The total ceiling is $45,000,000, of which 46% has been used.
As of today, the IDC has a total reported backlog of $2,865,052.
Status
(Open)
Modified 11/16/21
Period of Performance
9/25/20
Start Date
8/20/25
Ordering Period End Date
Task Order Obligations and Backlog
$20.8M
Total Obligated
$20.8M
Current Award
$23.6M
Potential Award
$0.0
Funded Backlog
$2.9M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 75F40120D00030
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 75F40120D00030
Subcontract Awards
Disclosed subcontracts for 75F40120D00030
Opportunity Lifecycle
Procurement history for 75F40120D00030
Transaction History
Modifications to 75F40120D00030
People
Suggested agency contacts for 75F40120D00030
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KLNECW2C6JK6
Awardee CAGE
77YS6
Agency Detail
Awarding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Funding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Created By
hhsmdacanay
Last Modified By
hhsmdacanay
Approved By
hhsmdacanay
Legislative
Legislative Mandates
None Applicable
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| FDA Working Capital Fund, Food and Drug Administration, Health and Human Services (075-4613) | Consumer and occupational health and safety | Other services from non-Federal sources (25.2) | $11,256,471 | 100% |
Last Modified: 11/16/21