47QSMA18D0007-H9821024F0039
Delivery Order
Overview
Government Description
Card analysis and quality assurance are performed to assess and ensure the reliability of cards. Additional work includes card failure analysis and Common Access Card (CAC) failure analysis.
Awardee
Awarding / Funding Agency
Place of Performance
Menlo Park, CA 94025 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
21
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $17,155,806 to $17,115,678.
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 47QSMA18D0007 can be analyzed here.
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 47QSMA18D0007 can be analyzed here.
Exponent was awarded
Delivery Order H9821024F0039 (H98210-24-F-0039)
for Card Analysis & Quality Assurance (CAC)
worth up to $17,115,678
by Defense Human Resources Activity
in February 2024.
The contract
has a duration of 4 years 6 months and
was awarded
through solicitation H9821023R0034
full & open
with
NAICS 541330 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 $10,362,390.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/12/25
Period of Performance
2/18/24
Start Date
8/17/26
Current End Date
8/17/28
Potential End Date
Obligations and Backlog
$6.8M
Total Obligated
$6.8M
Current Award
$17.1M
Potential Award
$0.0
Funded Backlog
$10.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QSMA18D0007-H9821024F0039
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QSMA18D0007-H9821024F0039
People
Suggested agency contacts for 47QSMA18D0007-H9821024F0039
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
F1NXQ68RNFM4
Awardee CAGE
1NG83
Agency Detail
Awarding Office
H98210 DEFENSE HUMAN RESOURCES ACTIVITY
Funding Office
H98201
Created By
melissa.s.tamayo.civ@mail.mil
Last Modified By
melissa.s.tamayo.civ@mail.mil
Approved By
melissa.s.tamayo.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-16
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Anna Eshoo
Modified: 9/12/25