47QSMA19D08P3-70T02022F7503N001
Delivery Order
Overview
Government Description
DOCUMENT MANAGEMENT SERVICES, SUPPORTING THE RECEIPT, SCANNING, DOWNLOADING, UPLOADING, AND TRANSMISSION OF DOCUMENTS AND CORRESPONDENCE FOR THE COMMUNICATION BETWEEN THE TRANSPORTATION WORKER AND TSA.
Awardee
Awarding / Funding Agency
NAICS
Place of Performance
Fredericksburg, VA 22401 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 End Date has been extended from 01/28/24 to 02/28/24.
Successor The following contract appears to have succeeded this one 47QSMA19D08P3-70T02024F7503N003.
Unrealized Backlog This Delivery Order is complete with $147,260 of unfunded backlog unused.
Successor The following contract appears to have succeeded this one 47QSMA19D08P3-70T02024F7503N003.
Unrealized Backlog This Delivery Order is complete with $147,260 of unfunded backlog unused.
ILM Corporation Of Virginia was awarded
Delivery Order 70T02022F7503N001 (70T020-22-F-7503N001)
worth up to $2,903,544
by Transportation Security Administration
in January 2022.
The contract
has a duration of 2 years 1 months and
was awarded
through solicitation 70T02022Q7503N001
full & open
with
NAICS 518210 and
PSC R499
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 $147,260, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 1/26/24
Period of Performance
1/29/22
Start Date
2/28/24
Current End Date
2/28/24
Potential End Date
Obligations and Backlog
$2.8M
Total Obligated
$2.8M
Current Award
$2.9M
Potential Award
$0.0
Funded Backlog
$147.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QSMA19D08P3-70T02022F7503N001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QSMA19D08P3-70T02022F7503N001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $724,366 | 7,245.9 | 3.5 | $99.97 |
| 2023 | $1,314,951 | 12,609.0 | 6.1 | $104.29 |
| 2024 | $679,629 | 3,360.0 | 1.6 | $202.27 |
Transaction History
Modifications to 47QSMA19D08P3-70T02022F7503N001
People
Suggested agency contacts for 47QSMA19D08P3-70T02022F7503N001
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
U5PGWHBKZFW5
Awardee CAGE
0RZS6
Agency Detail
Awarding Office
70T020 CREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS
Funding Office
70T97X
Created By
7013alexhalltsa
Last Modified By
7013kfroemketsa
Approved By
7013kfroemketsa
Legislative
Legislative Mandates
None Applicable
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Other services from non-Federal sources (25.2) | $2,756,284 | 100% |
Modified: 1/26/24