47QRAA19D00CN-HQ003424F0304
Delivery Order
Overview
Government Description
TRAVEL FOR ENGINEERING TECHNICAL SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Mountain View, CA 94039 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 1606% from $8,500,000 to $145,046,954.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA19D00CN can be analyzed here.
Future Set Aside Approximately 77% of recent NAICS 541715 contracts awarded by WHS are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA19D00CN can be analyzed here.
Future Set Aside Approximately 77% of recent NAICS 541715 contracts awarded by WHS are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Riverside Research Institute was awarded
Delivery Order HQ003424F0304 (HQ0034-24-F-0304)
for Travel For Engineering Technical Support Services
worth up to $145,046,954
by the Office of the Secretary of Defense
in July 2024.
The contract
has a duration of 4 years 10 months and
was awarded
through solicitation HQ003424R0068
full & open
with
NAICS 541715 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $111,808,600 and funded backlog of $21,414,940.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 6/13/25
Period of Performance
7/1/24
Start Date
5/31/26
Current End Date
5/31/29
Potential End Date
Obligations and Backlog
$33.2M
Total Obligated
$54.7M
Current Award
$145.0M
Potential Award
$21.4M
Funded Backlog
$111.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA19D00CN-HQ003424F0304
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAA19D00CN-HQ003424F0304
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $4,546,399 | 11,690.2 | 5.6 | $388.91 |
Subcontract Awards
Disclosed subcontracts for 47QRAA19D00CN-HQ003424F0304
Transaction History
Modifications to 47QRAA19D00CN-HQ003424F0304
People
Suggested agency contacts for 47QRAA19D00CN-HQ003424F0304
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
GP8DN2TLZKE5
Awardee CAGE
2A454
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HQ0795
Created By
sheltonr
Last Modified By
sheltonr
Approved By
sheltonr
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
CA-16
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Anna Eshoo
Modified: 6/13/25