47QTCA19D00J1-15JPSS24F00000185
Delivery Order
Overview
Government Description
Library Support Services
Awardee
Awarding Agency
Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Labor Hours
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 06/30/24 to 09/30/24 and the Potential Award value has increased 49% from $649,010 to $964,076.
Predecessor This appears to be a continuation of a prior contract 15JPSS18APZM00001-15JPSS22F00000871.
Unrealized Backlog This Delivery Order is complete with $64,142 of funded backlog and $64,142 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00J1 can be analyzed here.
Predecessor This appears to be a continuation of a prior contract 15JPSS18APZM00001-15JPSS22F00000871.
Unrealized Backlog This Delivery Order is complete with $64,142 of funded backlog and $64,142 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00J1 can be analyzed here.
A-Tek was awarded
Delivery Order 15JPSS24F00000185 (15JPSS-24-F-00000185)
for Library Support Services
worth up to $964,076
by Civil Division
in January 2024.
The contract
has a duration of 8 months and
was awarded
full & open
with
NAICS 541511 and
PSC R499
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 $64,142 and funded backlog of $64,142, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 3/27/25
Period of Performance
1/1/24
Start Date
9/30/24
Current End Date
9/30/24
Potential End Date
Obligations and Backlog
$899.9K
Total Obligated
$964.1K
Current Award
$964.1K
Potential Award
$64.1K
Funded Backlog
$64.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00J1-15JPSS24F00000185
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00J1-15JPSS24F00000185
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $360,834 | 4,204.0 | 2.0 | $85.83 |
Transaction History
Modifications to 47QTCA19D00J1-15JPSS24F00000185
People
Suggested agency contacts for 47QTCA19D00J1-15JPSS24F00000185
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
HCCFTD1R3UL3
Awardee CAGE
05PE2
Agency Detail
Awarding Office
15JPSS JMD-PROCUREMENT SERVICES STAFF
Funding Office
15JC1V
Created By
sally.s.ibrahim@usdoj.gov
Last Modified By
sally.s.ibrahim@usdoj.gov
Approved By
sally.s.ibrahim@usdoj.gov
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 3/27/25