75N98118D00044
Governmentwide Acquisition Contract
Overview
Government Description
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Government Project
CHIEF INFORMATION OFFICER - SOLUTIONS AND PARTNERS 3 SMALL BUSINESS CIO-SP3SB HUBZONE
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$20,000,000,000 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Elizabeth City, North Carolina 27909 United States.
Incumbent Based on the size of recent awards, Compqsoft may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 10/31/22 to 04/29/25.
Direct Award $250.00 was obligated directly to this IDV and does not have an associated task order.
Incumbent Based on the size of recent awards, Compqsoft may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Amendment Since initial award the Ordering Period End Date was extended from 10/31/22 to 04/29/25.
Direct Award $250.00 was obligated directly to this IDV and does not have an associated task order.
Compqsoft was awarded
Governmentwide Acquisition Contract 75N98118D00044 (75N981-18-D-00044)
by
NIH Information Technology Acquisition and Assessment Center
for It And Telecom- Other It And Telecommunications
in July 2018.
The GWAC
has a duration of 6 years 9 months and
was awarded
through solicitation CIO-SP3 Small Business Ramp On Open Season
with a Hubzone set aside
with
NAICS 541512 and
PSC D399
via direct negotiation acquisition procedures with 69 bids received.
To date, $83,030,479 has been obligated through this vehicle.
The total ceiling is $20,000,000,000, of which 0% has been used.
As of today, the GWAC has a total reported backlog of $3,181,805 and funded backlog of $3,181,805.
The vehicle was awarded through Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Modified 9/23/24
Period of Performance
7/26/18
Start Date
4/29/25
Ordering Period End Date
Task Order Obligations and Backlog
$79.8M
Total Obligated
$83.0M
Current Award
$83.0M
Potential Award
$3.2M
Funded Backlog
$3.2M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
75N98118D00044
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75N98118D00044
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 75N98118D00044
Subcontract Awards
Disclosed subcontracts for 75N98118D00044
Opportunity Lifecycle
Procurement history for 75N98118D00044
Transaction History
Modifications to 75N98118D00044
People
Suggested agency contacts for 75N98118D00044
Competition
Number of Bidders
69
Solicitation Procedures
Negotiated Proposal/Quote
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
KTU8QJE27RN8
Awardee CAGE
1TTA2
Agency Detail
Awarding Office
75N981 NIH NITAA DITA-DVI OF INFO TECH ACQ
Funding Office
75N981 NIH NITAA DITA-DVI OF INFO TECH ACQ
Created By
hhsgsmith
Last Modified By
hhsgholliday
Approved By
hhsgholliday
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-10
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Michael McCaul
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $7,293,538 | 78% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Operation and maintenance of equipment (25.7) | $2,000,000 | 22% |
Last Modified: 9/23/24