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47QRAA20D0068-7571PS26F80020

Delivery Order

Overview

Government Description
Program Development Support Services for Acf
Place of Performance
Washington, DC 20201 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
7
Related Opportunity (Parent Award)
Analysis Notes
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA20D0068 can be analyzed here.
Frontier Design Group was awarded Delivery Order 7571PS26F80020 (7571PS-26-F-80020) for Program Development Support Services For Acf worth up to $1,286,042 by Administration for Children and Families in April 2026. The contract has a duration of 1 year and was awarded through solicitation 7571PS26Q00007 full & open with NAICS 541611 and PSC R408 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 $647,780. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 4/22/26
Period of Performance
4/22/26
Start Date
10/22/26
Current End Date
4/22/27
Potential End Date
13.0% Complete

Obligations and Backlog
$638.3K
Total Obligated
$638.3K
Current Award
$1.3M
Potential Award
50% Funded
$0.0
Funded Backlog
$647.8K
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QRAA20D0068

Delivery Order

47QRAA20D0068-7571PS26F80020

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QRAA20D0068-7571PS26F80020

People

Suggested agency contacts for 47QRAA20D0068-7571PS26F80020

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
K3SLXLNNUJC1
Awardee CAGE
7JSJ7
Agency Detail
Awarding Office
7571PS OMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES
Funding Office
759001
Created By
marlene.milgarm@hhs.gov
Last Modified By
marlene.milgarm@hhs.gov
Approved By
marlene.milgarm@hhs.gov

Legislative

Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 4/22/26