47QSWA20D001D-75ACF123F80022
Delivery Order
Overview
Government Description
NATIONAL CALL CENTER AND SEXUAL ABUSE HOTLINE TASK ORDER.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Ashburn, VA 20147 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 from $13,188,504 to $13,256,990.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
The Providencia Group was awarded
Delivery Order 75ACF123F80022 (75ACF1-23-F-80022)
for National Call Center And Sexual Abuse Hotline Task Order.
worth up to $13,256,990
by Administration for Children and Families
in September 2023.
The contract
has a duration of 2 years 6 months and
was awarded
through solicitation 75ACF123Q00130 AMEND 4
full & open
with
NAICS 541990 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $2,643,739.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 3/27/25
Period of Performance
9/30/23
Start Date
9/29/25
Current End Date
3/29/26
Potential End Date
Obligations and Backlog
$10.6M
Total Obligated
$10.6M
Current Award
$13.3M
Potential Award
$0.0
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QSWA20D001D-75ACF123F80022
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QSWA20D001D-75ACF123F80022
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $5,127,938 | 158,740.5 | 76.3 | $32.30 |
Transaction History
Modifications to 47QSWA20D001D-75ACF123F80022
People
Suggested agency contacts for 47QSWA20D001D-75ACF123F80022
Competition
Number of Bidders
3
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
Awardee UEI
J351QRK6L4J1
Awardee CAGE
8VYR6
Agency Detail
Awarding Office
75ACF1 ACF OFFICE OF GOVERNMENT CONTRACTING SERVICES
Funding Office
759001
Created By
hhserik_syfert
Last Modified By
hhserik_syfert
Approved By
hhserik_syfert
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Refugee and Entrant Assistance, Administration for Children and Families, Health and Human Services (075-1503) | Other income security | Advisory and assistance services (25.1) | $5,382,980 | 100% |
Modified: 3/27/25