47QTCA18D00J9-HQ003421F0384
Delivery Order
Overview
Government Description
SOFTWARE DEVELOPMENT & SUSTAINMENT SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Mechanicsburg, PA 17055 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 2% from $62,010,802 to $60,476,416.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA18D00J9 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Alion Science And Technology, Information Gateways, SHR Consulting Group, General Dynamics Information Technology
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA18D00J9 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Alion Science And Technology, Information Gateways, SHR Consulting Group, General Dynamics Information Technology
Infopoint was awarded
Delivery Order HQ003421F0384 (HQ0034-21-F-0384)
for Software Development & Sustainment Support
worth up to $60,476,416
by Defense Security Cooperation Agency
in August 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation HQ003421R0119
with a Small Business Total set aside
with
NAICS 541511 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 $10,975,107 and funded backlog of $8,457,187.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Aug 2021:
InfoPoint LLC, Livonia, Michigan, has been awarded a firm-fixed-price, labor hours, and time and materials contract (HQ0034-21-F0384). The total amount of this action, if all options are exercised, is $61,185,320. The purpose of this contract is to provide Defense Security Cooperation Agency Information Management and Technology with support services to include all areas of capability within the Enterprise Application Development and Support. The contractor shall perform security cooperation application development, sustainment, and support. Support services include the following: software development; software testing training; application customer support and troubleshooting; SharePoint management; SharePoint development; web site development and maintenance; mainframe development and full stack maintenance; report and dashboard development and maintenance; office automation support; and data modeling system and user documentation. Work will be performed in Mechanicsburg, Pennsylvania. Operation and maintenance no year funds issued under fiscal 2021 will be obligated in the amount of $12,244,960 at the time of the award. The expected completion date is July 31, 2026. Washington Headquarters Services, Arlington, Virginia, is the contracting activity.
Status
(Open)
Last Modified 9/26/25
Period of Performance
8/1/21
Start Date
7/31/25
Current End Date
7/31/26
Potential End Date
Obligations and Backlog
$49.5M
Total Obligated
$58.0M
Current Award
$60.5M
Potential Award
$8.5M
Funded Backlog
$11.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA18D00J9-HQ003421F0384
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA18D00J9-HQ003421F0384
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,034,160 | 11,938.0 | 5.7 | $170.39 |
| 2022 | $14,081,595 | 87,292.0 | 42.0 | $161.32 |
| 2023 | $9,938,219 | 81,542.0 | 39.2 | $121.88 |
Subcontract Awards
Disclosed subcontracts for 47QTCA18D00J9-HQ003421F0384
Transaction History
Modifications to 47QTCA18D00J9-HQ003421F0384
People
Suggested agency contacts for 47QTCA18D00J9-HQ003421F0384
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
J3RVGKAFBGX9
Awardee CAGE
7TRD7
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HQ0013
Created By
darrell.l.joy2.civ@mail.mil
Last Modified By
darrell.l.joy2.civ@mail.mil
Approved By
darrell.l.joy2.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
PA-10
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Scott Perry
Modified: 9/26/25