47QTCA21D00DF-75N92024F00065
Delivery Order
Overview
Government Description
Program management and senior computer analysis support.
Awardee
Awarding / Funding Agency
Place of Performance
Bethesda, MD 20892 United States
Pricing
Fixed Price
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 2026.
Amendment Since initial award the Potential Award value has decreased 34% from $1,379,996 to $904,192.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA21D00DF can be analyzed here.
Termination This delivery order was terminated for convenience (partial or complete) in July 2026.
Amendment Since initial award the Potential Award value has decreased 34% from $1,379,996 to $904,192.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA21D00DF can be analyzed here.
Soft Tech Consulting was awarded
Delivery Order 75N92024F00065 (75N920-24-F-00065)
for Program Management and Senior Computer Analysis Support
worth up to $904,192
by National Heart Lung and Blood Institute
in March 2024.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541511 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 8/28/26
Period of Performance
3/1/24
Start Date
2/28/27
Current End Date
2/28/27
Potential End Date
Obligations
$904.2K
Total Obligated
$904.2K
Current Award
$904.2K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA21D00DF-75N92024F00065
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA21D00DF-75N92024F00065
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $287,321 | 2,176.5 | 1.1 | $132.01 |
| 2025 | $354,589 | 2,996.6 | 1.4 | $118.33 |
Transaction History
Modifications to 47QTCA21D00DF-75N92024F00065
People
Suggested agency contacts for 47QTCA21D00DF-75N92024F00065
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NNQZAS2TE6S5
Awardee CAGE
3MAD5
Agency Detail
Awarding Office
75N920 NATIONAL INSTITUTES OF HEALTH NHLBI
Funding Office
75N920
Created By
hhsmrobinson
Last Modified By
fpdsadmin
Approved By
hhsskasparian
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Modified: 8/28/26