47QTCA19D00DF-HC104722F0005
Delivery Order
Overview
Government Description
WHCA media outreach. The White House Communications Agency (WHCA) has the responsibility to provide a broad range of broadcast communications and audiovisual (AV) services in support of the president of the United States.
Awardee
Awarding / Funding Agency
Place of Performance
Naval Anacost Annex, DC 20373 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 Award value has increased 1% from $24,536,225 to $24,800,776.
Predecessor This appears to be a continuation of a prior contract 47QTCA19D00DF-HC106420F0006.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00DF can be analyzed here.
Predecessor This appears to be a continuation of a prior contract 47QTCA19D00DF-HC106420F0006.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00DF can be analyzed here.
TWD & Associates was awarded
Delivery Order HC104722F0005 (HC1047-22-F-0005)
for WHCA Media Outreach
worth up to $24,800,776
by Defense Information Systems Agency
in November 2021.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541511 and
PSC R426
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 $6,100,793 and funded backlog of $5,157,092.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 1/12/26
Period of Performance
11/24/21
Start Date
5/31/26
Current End Date
11/30/26
Potential End Date
Obligations and Backlog
$18.7M
Total Obligated
$23.9M
Current Award
$24.8M
Potential Award
$5.2M
Funded Backlog
$6.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00DF-HC104722F0005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00DF-HC104722F0005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $4,090,983 | 53,732.0 | 25.8 | $76.14 |
| 2023 | $4,104,471 | 53,081.0 | 25.5 | $77.32 |
| 2024 | $3,630,846 | 46,528.0 | 22.4 | $78.04 |
Transaction History
Modifications to 47QTCA19D00DF-HC104722F0005
People
Suggested agency contacts for 47QTCA19D00DF-HC104722F0005
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
K5HLN65BXC76
Awardee CAGE
0TKN1
Agency Detail
Awarding Office
HC1047 DEFENSE INFORMATION SYSTEMS AGENCY
Funding Office
HC1047
Created By
robin.n.schuster@mail.mil
Last Modified By
robin.n.schuster@mail.mil
Approved By
robin.n.schuster@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Printing and reproduction (24.0) | $2,497,091 | 100% |
Modified: 1/12/26