47QTCA18D00A3-W52P1J21F0245
Delivery Order
Overview
Government Description
T&M GSA TASK ORDER FOR ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA) TO PROVIDE DEVELOPMENT, SECURITY AND OPERATIONS (DEVSECOPS) SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Columbia, MD 21046 United States
Pricing
Time And Materials
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 10/25/21 to 03/31/24.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Onyx Point, Oteemo, Revacomm, Fearless Solutions
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Onyx Point, Oteemo, Revacomm, Fearless Solutions
Clarity Innovations was awarded
Delivery Order W52P1J21F0245 (W52P1J-21-F-0245)
worth up to $14,850,474
by the AHQ Office of the Secretary
in April 2021.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541511 and
PSC DJ01
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 8/12/24
Period of Performance
4/30/21
Start Date
3/31/24
Current End Date
3/31/24
Potential End Date
Obligations
$14.9M
Total Obligated
$14.9M
Current Award
$14.9M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA18D00A3-W52P1J21F0245
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA18D00A3-W52P1J21F0245
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $4,020,767 | 31,445.8 | 15.1 | $127.86 |
| 2023 | $6,570,677 | 34,500.0 | 16.6 | $190.45 |
Transaction History
Modifications to 47QTCA18D00A3-W52P1J21F0245
People
Suggested agency contacts for 47QTCA18D00A3-W52P1J21F0245
Competition
Number of Bidders
8
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
MLCEWFN6PHL3
Awardee CAGE
6CF64
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W81MR8
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Modified: 8/12/24