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47QTCA21D0038-75P00123F80154

Delivery Order

Overview

Government Description
The Department of Health and Human Services (HHS), Office of The Chief Information Officer (OCIO) requires contractor support for the Vendor Management Office (VMO) in the HHS OCIO. This requirement shall support the administrative functions for a
Awardee
Summit Technology Consulting Group
Awarding / Funding Agency
Program Support Center (PSC) [HHS - ASA]
NAICS
541512 - Computer Systems Design Services
PSC
DA01 - IT And Telecom - Business Application/Application Development Support Services (Labor)
Place of Performance
Rockville, MD 20847 United States
Pricing
Labor Hours
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Multiple Award Schedule (47QSMD20R0001)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/06/26 to 09/06/26 and the Potential Award value has increased 5% from $3,381,997 to $3,543,636.
Incumbent Summit Technology Consulting Group has indicated it no longer qualifies as a Small Business for NAICS 541512, which may limit its ability to win future recompetes with a set-aside
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA21D0038 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: Maven Group
Summit Technology Consulting Group was awarded Delivery Order 75P00123F80154 (75P001-23-F-80154) worth up to $3,543,636 by Program Support Center in September 2023. The contract has a duration of 3 years and was awarded with a Women Owned Small Business set aside with NAICS 541512 and PSC DA01 via subject to multiple award fair opportunity acquisition procedures with 7 bids received. As of today, the Delivery Order has a total reported backlog of $143,056. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 9/8/25
Period of Performance
9/7/23
Start Date
9/6/25
Current End Date
9/6/26
Potential End Date
92.0% Complete

Obligations and Backlog
$3.4M
Total Obligated
$3.4M
Current Award
$3.5M
Potential Award
96% Funded
$0.0
Funded Backlog
$143.1K
Total Backlog

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

47QTCA21D0038

Delivery Order

47QTCA21D0038-75P00123F80154

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 47QTCA21D0038-75P00123F80154

Labor Services Billing

Annual labor billing rates and FTE reported for 47QTCA21D0038-75P00123F80154

Year Services Invoiced Hours FTE Blended Rate
2023 $34,848 276.5 0.1 $126.03
2024 $992,666 9,508.0 4.6 $104.40

Subcontract Awards

Disclosed subcontracts for 47QTCA21D0038-75P00123F80154

Transaction History

Modifications to 47QTCA21D0038-75P00123F80154

Competition

Number of Bidders
7
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
Large Business
Awardee UEI
FP3PDFFLNRV9
Awardee CAGE
0QQF9
Agency Detail
Awarding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funding Office
75P001
Created By
hhswendy_wallace
Last Modified By
hhswendy_wallace
Approved By
hhswendy_wallace

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Jamie Raskin

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) Health care services Operation and maintenance of equipment (25.7) $1,049,389 100%
Modified: 9/8/25