15DDHQ18D00000018-15DDHQ24F00000146
Delivery Order
Overview
Government Description
LN10.02
THE PURPOSE OF THIS ACTION IS CREATE A TO CREATE A TASK ORDER ON CONTRACT 15DDHQ18D00000018 WITH ASMS FOR INFORMATION
TECHNOLOGY AND CUSTOMER SUPPORT SERVICES.
SEE ATTACHED D19 FOR DETAILS
Alternate Description
DEA IT NFLIS
Awardee
Awarding / Funding Agency
Place of Performance
Herndon, VA 20171 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
15DDHQ18R00000001
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/31/25 to 07/31/25 and the Potential Award value has increased 88% from $24,935,677 to $46,935,676.
Unrealized Backlog This Delivery Order is complete with $2,701,815 of funded backlog and $2,701,815 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $2,701,815 of funded backlog and $2,701,815 of unfunded backlog unused, which is typically due to unexercised options.
Arctic Slope Mission Services was awarded
Delivery Order 15DDHQ24F00000146 (15DDHQ-24-F-00000146)
worth up to $46,935,676
by Drug Enforcement Administration
in February 2024.
The contract
has a duration of 1 year 5 months and
was awarded
with a 8(a) set aside
with
NAICS 541511 and
PSC R408
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $2,701,815 and funded backlog of $2,701,815, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 7/21/25
Period of Performance
2/1/24
Start Date
7/31/25
Current End Date
7/31/25
Potential End Date
Obligations and Backlog
$44.2M
Total Obligated
$46.9M
Current Award
$46.9M
Potential Award
$2.7M
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
15DDHQ18D00000018-15DDHQ24F00000146
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 15DDHQ18D00000018-15DDHQ24F00000146
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $11,980,188 | 172,637.0 | 83.0 | $69.40 |
Subcontract Awards
Disclosed subcontracts for 15DDHQ18D00000018-15DDHQ24F00000146
Transaction History
Modifications to 15DDHQ18D00000018-15DDHQ24F00000146
People
Suggested agency contacts for 15DDHQ18D00000018-15DDHQ24F00000146
Competition
Number of Bidders
Not Applicable
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
WTJEFSM3P945
Awardee CAGE
6FRX9
Agency Detail
Awarding Office
15DDHQ HEADQUATERS
Funding Office
15DDS1
Created By
rbellsr
Last Modified By
rbellsr
Approved By
rbellsr
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 7/21/25