SP470222D0006
Indefinite Delivery Contract
Overview
Government Description
4610094580 OTHER PROFESSIONAL SERVICES
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$8,192,275 (26% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Ann Arbor, Michigan 48108 United States.
Denison Consulting was awarded
Indefinite Delivery Contract SP470222D0006 (SP4702-22-D-0006)
by
DCSO Columbus
for 4610094580 Other Professional Services
in October 2022.
The IDC
has a duration of 10 years and
was awarded
through solicitation Organizational Culture Survey and Multi-Source Feedback (MSF) Leadership Assessment
with a Small Business Total set aside
with
NAICS 541613 and
PSC R499
via direct negotiation acquisition procedures with 4 bids received.
To date, $2,162,829 has been obligated through this vehicle with a potential value of all existing task orders of $2,165,829.
The total ceiling is $8,192,275, of which 26% has been used.
As of today, the IDC has a total reported backlog of $3,000.
Status
(Open)
Modified 10/7/24
Period of Performance
10/2/22
Start Date
10/2/32
Ordering Period End Date
Task Order Obligations and Backlog
$2.2M
Total Obligated
$2.2M
Current Award
$2.2M
Potential Award
$0.0
Funded Backlog
$3.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SP470222D0006
$-
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 SP470222D0006
Subcontract Awards
Disclosed subcontracts for SP470222D0006
Opportunity Lifecycle
Procurement history for SP470222D0006
Transaction History
Modifications to SP470222D0006
People
Suggested agency contacts for SP470222D0006
Competition
Number of Bidders
4
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
DoD Claimant Code
None
Awardee UEI
MV2SBPLBCVY9
Awardee CAGE
3C3U6
Agency Detail
Awarding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Funding Office
SP4702 DCSO COLUMBUS-DIVISION-1
Created By
carrie.krafftspayde@sp4702.dla
Last Modified By
carrie.krafftspayde@sp4702.dla
Approved By
carrie.krafftspayde@sp4702.dla
Legislative
Legislative Mandates
Labor Standards
Awardee District
MI-06
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Debbie Dingell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $796,728 | 100% |
Last Modified: 10/7/24