47QTCA19D00DF-HC106420F0006
Delivery Order
Overview
Government Description
Media Outreach Services
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 End Date has been extended from 02/28/21 to 11/30/21 and the Potential Award value has increased 61% from $6,126,019 to $9,861,582.
Successor The following contract appears to have succeeded this one 47QTCA19D00DF-HC104722F0005.
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.
Successor The following contract appears to have succeeded this one 47QTCA19D00DF-HC104722F0005.
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 HC106420F0006 (HC1064-20-F-0006)
for Media Outreach Services
worth up to $9,861,582
by Defense Information Systems Agency
in December 2019.
The contract
has a duration of 2 years and
was awarded
through solicitation HC106420R0001
full & open
with
NAICS 541511 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 12/7/21
Period of Performance
12/1/19
Start Date
11/30/21
Current End Date
11/30/21
Potential End Date
Obligations
$9.9M
Total Obligated
$9.9M
Current Award
$9.9M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00DF-HC106420F0006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00DF-HC106420F0006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $4,852,358 | 48,211.0 | 23.2 | $100.65 |
Transaction History
Modifications to 47QTCA19D00DF-HC106420F0006
People
Suggested agency contacts for 47QTCA19D00DF-HC106420F0006
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
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercially Available
Awardee UEI
K5HLN65BXC76
Awardee CAGE
0TKN1
Agency Detail
Awarding Office
HC1064 J7 WHITE HOUSE COMM AGENCY
Funding Office
HC1015
Created By
lee.andrews.hc1064@whmo.mil
Last Modified By
lee.andrews.hc1064@whmo.mil
Approved By
lee.andrews.hc1064@whmo.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Printing and reproduction (24.0) | $1,544,609 | 100% |
Modified: 12/7/21