47QTCA20D003A-140D0420F0417
Delivery Order
Overview
Government Description
CLINICAL TRIAL REPORTING PROGRAM SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Rockville, MD 20850 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Termination This delivery order was terminated for convenience (partial or complete) in July 2025.
Amendment Since initial award the Potential End Date has been extended from 07/27/25 to 01/27/26 and the Potential Award value has increased 31% from $18,556,173 to $24,383,530.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA20D003A can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Shakir Consulting, Lucidus Solutions
Termination This delivery order was terminated for convenience (partial or complete) in July 2025.
Amendment Since initial award the Potential End Date has been extended from 07/27/25 to 01/27/26 and the Potential Award value has increased 31% from $18,556,173 to $24,383,530.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA20D003A can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Shakir Consulting, Lucidus Solutions
Essex Management was awarded
Delivery Order 140D0420F0417 (140D04-20-F-0417)
for Clinical Trial Reporting Program Support Services
worth up to $24,383,530
by National Cancer Institute
in July 2020.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541511 and
PSC D399
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 $165,423 and funded backlog of $165,423.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 7/24/25
Period of Performance
7/28/20
Start Date
1/27/26
Current End Date
1/27/26
Potential End Date
Obligations and Backlog
$24.2M
Total Obligated
$24.4M
Current Award
$24.4M
Potential Award
$165.4K
Funded Backlog
$165.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA20D003A-140D0420F0417
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA20D003A-140D0420F0417
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2020 | $545,540 | 4,062.5 | 2.0 | $134.29 |
2021 | $4,099,593 | 29,956.7 | 14.4 | $136.85 |
2022 | $4,728,707 | 35,334.2 | 17.0 | $133.83 |
2023 | $5,524,773 | 38,608.9 | 18.6 | $143.10 |
2024 | $4,078,279 | 28,751.7 | 13.8 | $141.84 |
Subcontract Awards
Disclosed subcontracts for 47QTCA20D003A-140D0420F0417
Transaction History
Modifications to 47QTCA20D003A-140D0420F0417
People
Suggested agency contacts for 47QTCA20D003A-140D0420F0417
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
Large Business
Awardee UEI
W43LZWHV2853
Awardee CAGE
5CYC9
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
75N910
Created By
vseel4
Last Modified By
onyszkom
Approved By
onyszkom
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
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 |
---|---|---|---|---|
Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Advisory and assistance services (25.1) | $11,826,617 | 100% |
Modified: 7/24/25