15DDHQ20P00000105
Purchase Order
Overview
Government Description
REQUEST A CONTRACT FOR ITFSS SUPPORT
POP: 11/29/2019 - 11/28/2020
Awardee
Awarding / Funding Agency
Technology Program
Place of Performance
Herndon, VA 20171 United States
Pricing
Labor Hours
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/30/20 to 05/28/21.
Sole Source This Purchase Order was awarded sole source to Eagle Harbor Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Unrealized Backlog This Purchase Order is complete with $13,430 of funded backlog and $93,810,027 of unfunded backlog unused, which is typically due to unexercised options.
Sole Source This Purchase Order was awarded sole source to Eagle Harbor Solutions because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Unrealized Backlog This Purchase Order is complete with $13,430 of funded backlog and $93,810,027 of unfunded backlog unused, which is typically due to unexercised options.
Eagle Harbor Solutions was awarded
Purchase Order 15DDHQ20P00000105 (15DDHQ-20-P-00000105)
for Request A Contract For Itfss Support
Pop: 11/29/2019 - 11/28/2020
worth up to $109,497,641
by Drug Enforcement Administration
in December 2019.
The contract
has a duration of 1 year 5 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541519 and
PSC D316
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $93,810,027 and funded backlog of $13,430, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 9/20/21
Period of Performance
12/1/19
Start Date
5/28/21
Current End Date
5/28/21
Potential End Date
Obligations and Backlog
$15.7M
Total Obligated
$15.7M
Current Award
$109.5M
Potential Award
$13.4K
Funded Backlog
$93.8M
Total Backlog
Award Hierarchy
Purchase Order
15DDHQ20P00000105
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 15DDHQ20P00000105
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $8,008,110 | 107,782.0 | 51.8 | $74.30 |
| 2021 | $9,836,191 | 90,423.0 | 43.5 | $108.78 |
Transaction History
Modifications to 15DDHQ20P00000105
People
Suggested agency contacts for 15DDHQ20P00000105
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 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
RCFMRKZL4235
Awardee CAGE
7N6E6
Agency Detail
Awarding Office
15DDHQ HEADQUATERS
Funding Office
15DDS1
Created By
bpschintler
Last Modified By
emvonderhaar
Approved By
emvonderhaar
Legislative
Legislative Mandates
None Applicable
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Advisory and assistance services (25.1) | $12,828,210 | 88% |
| Diversion Control Fee Account, Justice (015-5131) | Federal law enforcement activities | Advisory and assistance services (25.1) | $1,750,000 | 12% |
Modified: 9/20/21