47QTCA19D00KS-47QFWA22F0024
Delivery Order
Overview
Government Description
HUD ENTERPRISE ARCHITECTURE AND IV&V PROGRAM SUPPORT TASK ORDER
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20410 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in April 2025.
Amendment Since initial award the Potential Award value has decreased 33% from $41,672,575 to $27,881,710.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Loch Harbour Group, Agile Defense, BuddoBot
Amendment Since initial award the Potential Award value has decreased 33% from $41,672,575 to $27,881,710.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Loch Harbour Group, Agile Defense, BuddoBot
Agile-Bot II was awarded
Delivery Order 47QFWA22F0024 (47QFWA-22-F-0024)
for Hud Enterprise Architecture And Iv&V Program Support Task Order
worth up to $27,881,710
by the HUD Office of the Inspector General
in August 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation 47QFWA22R0010
full & open
with
NAICS 541512 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $8,676,018 and funded backlog of $7,586,271.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 4/24/25
Period of Performance
8/15/22
Start Date
8/14/25
Current End Date
8/14/27
Potential End Date
Obligations and Backlog
$19.2M
Total Obligated
$26.8M
Current Award
$27.9M
Potential Award
$7.6M
Funded Backlog
$8.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00KS-47QFWA22F0024
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00KS-47QFWA22F0024
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $386,247 | 6,769.0 | 3.2 | $57.06 |
| 2023 | $6,427,263 | 116,240.2 | 55.9 | $55.29 |
| 2024 | $7,097,272 | 65,606.8 | 31.5 | $108.18 |
Transaction History
Modifications to 47QTCA19D00KS-47QFWA22F0024
People
Suggested agency contacts for 47QTCA19D00KS-47QFWA22F0024
Competition
Number of Bidders
6
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
IT Commercial Item Category
Commercially Available
Awardee UEI
QCCPAC6P55H3
Awardee CAGE
7VVP5
Agency Detail
Awarding Office
47QFWA GSA FAS AAS REGION 7
Funding Office
86043A
Created By
minhha.do@gsa.gov
Last Modified By
minhha.do@gsa.gov
Approved By
minhha.do@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $7,848,641 | 100% |
Modified: 4/24/25