75N98119D00077
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 8A
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
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: Maryland 20763 United States.
Amendment Since initial award the Ordering Period End Date was extended from 06/29/22 to 04/29/25.
Direct Award $250.00 was obligated directly to this IDV and does not have an associated task order.
Amendment Since initial award the Ordering Period End Date was extended from 06/29/22 to 04/29/25.
Direct Award $250.00 was obligated directly to this IDV and does not have an associated task order.
Versatech was awarded
Governmentwide Acquisition Contract 75N98119D00077 (75N981-19-D-00077)
by
NIH Information Technology Acquisition and Assessment Center
for It And Telecom- Other It And Telecommunications
in July 2019.
The GWAC
has a duration of 5 years 9 months and
was awarded
through solicitation CIO-SP3 Small Business Ramp On Open Season
with a 8(a) set aside
with
NAICS 541512 and
PSC D399
via direct negotiation acquisition procedures with 167 bids received.
To date, $14,708,314 has been obligated through this vehicle with a potential value of all existing task orders of $15,409,534.
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 $822,868 and funded backlog of $121,647.
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
7/10/19
Start Date
4/29/25
Ordering Period End Date
Task Order Obligations and Backlog
$14.6M
Total Obligated
$14.7M
Current Award
$15.4M
Potential Award
$121.6K
Funded Backlog
$822.9K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
75N98119D00077
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75N98119D00077
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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 75N98119D00077
Subcontract Awards
Disclosed subcontracts for 75N98119D00077
Opportunity Lifecycle
Procurement history for 75N98119D00077
Transaction History
Modifications to 75N98119D00077
People
Suggested agency contacts for 75N98119D00077
Competition
Number of Bidders
167
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
JSDBBMD7H323
Awardee CAGE
4UDW9
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
hhsgfontana
Last Modified By
hhsgholliday
Approved By
hhsgholliday
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Other services from non-Federal sources (25.2) | $8,698,804 | 72% |
Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Operation and maintenance of equipment (25.7) | $2,686,408 | 22% |
Last Modified: 9/23/24