47QTCA19D00AB-693JJ423F00068N
Delivery Order
Overview
Government Description
IT PM SUPPORT CONTRACT. PROVIDES IT PROGRAM MANAGEMENT SUPPORT SERVICES, INCLUDING THE ADDITION OF IT PROJECT MANAGEMENT RESOURCES.
Awardee
Awarding / Funding Agency
Place of Performance
Rockville, MD 20852 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Infrastructure $632,936 (16%) percent this Delivery Order was funded by the 2021 Infrastructure Act.
Amendment Since initial award the Potential End Date has been shortened from 09/29/28 to 09/29/26 and the Potential Award value has increased from $6,498,523 to $6,503,523.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Rigelonetech
Amendment Since initial award the Potential End Date has been shortened from 09/29/28 to 09/29/26 and the Potential Award value has increased from $6,498,523 to $6,503,523.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Rigelonetech
Skyward IT Solutions was awarded
Delivery Order 693JJ423F00068N (693JJ4-23-F-00068N)
for IT Program Management (PM) Support Contract
worth up to $6,503,523
by Federal Motor Carrier Safety Administration
in September 2023.
The contract
has a duration of 3 years and
was awarded
with a 8(a) set aside
with
NAICS 541512 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 18 bids received.
As of today, the Delivery Order has a total reported backlog of $2,552,534.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 11/18/25
Period of Performance
9/29/23
Start Date
9/29/26
Current End Date
9/29/26
Potential End Date
Obligations and Backlog
$4.0M
Total Obligated
$4.0M
Current Award
$6.5M
Potential Award
$0.0
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00AB-693JJ423F00068N
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00AB-693JJ423F00068N
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $892,129 | 5,451.5 | 2.6 | $163.65 |
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00AB-693JJ423F00068N
Transaction History
Modifications to 47QTCA19D00AB-693JJ423F00068N
People
Suggested agency contacts for 47QTCA19D00AB-693JJ423F00068N
Competition
Number of Bidders
18
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
Awardee UEI
JHH5NXX58DM4
Awardee CAGE
745E7
Agency Detail
Awarding Office
693JJ4 693JJ4 OFFICE OF ACQUISITION MGT
Funding Office
693JJ4
Created By
nickole.jackson@dot.gov
Last Modified By
elizabeth.johnson@dot.gov
Approved By
elizabeth.johnson@dot.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Motor Carrier Safety Operations and Programs, Federal Motor Carrier Safety Administration, Transportation (069-8159) | Ground transportation | Other goods and services from Federal sources (25.3) | $632,936 | 100% |
Modified: 11/18/25