140G0124P0016
Purchase Order
Overview
Government Description
Q-track Development Tool Operations And Maintenance (O&M)
Awardee
Awarding / Funding Agency
Place of Performance
Herndon, VA 20171 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Related Opportunity
140G0124Q0014
Analysis Notes
Amendment Since initial award the Potential Award value has increased 48% from $405,000 to $598,102.
Sole Source This Purchase Order was awarded sole source to Merp Systems because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Predecessor This appears to be a continuation of a prior contract 140G0122P0141.
Unrealized Backlog This Purchase Order is complete with $67,500 of unfunded backlog unused.
Sole Source This Purchase Order was awarded sole source to Merp Systems because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Predecessor This appears to be a continuation of a prior contract 140G0122P0141.
Unrealized Backlog This Purchase Order is complete with $67,500 of unfunded backlog unused.
Merp Systems was awarded
Purchase Order 140G0124P0016 (140G01-24-P-0016)
for Q-Track Development Tool Operations And Maintenance (O&M)
worth up to $598,102
by the USGS Office of Acquisitions and Grants
in November 2023.
The contract
has a duration of 1 year 6 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541511 and
PSC DA01
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $67,500, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 1/30/25
Period of Performance
11/16/23
Start Date
5/15/25
Current End Date
5/15/25
Potential End Date
Obligations and Backlog
$530.6K
Total Obligated
$530.6K
Current Award
$598.1K
Potential Award
$0.0
Funded Backlog
$67.5K
Total Backlog
Award Hierarchy
Purchase Order
140G0124P0016
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 140G0124P0016
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $320,973 | 4,066.0 | 2.0 | $78.94 |
Transaction History
Modifications to 140G0124P0016
People
Suggested agency contacts for 140G0124P0016
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
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CJCKJLNQKLM1
Awardee CAGE
6HL53
Agency Detail
Awarding Office
140G01 OFC OF ACQUSITION GRANTS-NATIONAL
Funding Office
140G01
Created By
nsjohnson
Last Modified By
nsjohnson
Approved By
nsjohnson
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 1/30/25