47QTCA22D007S-75N93023F00315
Delivery Order
Overview
Government Description
PROFESSIONAL RESERVATION, EVENT COORDINATION, ROOM SETUP, CONFERENCE CENTER OPERATIONS, AND CALL CENTER SUPPORT SERVICES, INCLUDING OPERATING AND MAINTAINING CENTRALLY MANAGED CONFERENCE AND MEETING ROOMS AND SUPPORTING VIRTUAL AND HYBRID MEETINGS. THE WORK INCLUDES FURNITURE MOVING SUPPORT FOR EVENTS AND MEETINGS.
Awardee
Awarding / Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $3,536,188 to $3,541,518.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA22D007S can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA22D007S can be analyzed here.
National Capitol Contracting was awarded
Delivery Order 75N93023F00315 (75N930-23-F-00315)
for Professional Reservation, Event Coordination, Conference Center Operations, And Call Center Support Services
worth up to $3,541,518
by the National Institute of Allergy and Infectious Diseases
in July 2023.
The contract
has a duration of 3 years and
was awarded
through solicitation Reservation, Event Coordination, Furniture Moving Support, and OWS Service Centr
with a Small Business Total set aside
with
NAICS 541519 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 $230,910.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/26/25
Period of Performance
7/27/23
Start Date
7/26/26
Current End Date
7/26/26
Potential End Date
Obligations and Backlog
$3.3M
Total Obligated
$3.3M
Current Award
$3.5M
Potential Award
$0.0
Funded Backlog
$230.9K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA22D007S-75N93023F00315
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA22D007S-75N93023F00315
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $193,362 | 4,004.3 | 1.9 | $48.29 |
| 2024 | $1,071,335 | 21,573.5 | 10.4 | $49.66 |
Opportunity Lifecycle
Procurement history for 47QTCA22D007S-75N93023F00315
Transaction History
Modifications to 47QTCA22D007S-75N93023F00315
People
Suggested agency contacts for 47QTCA22D007S-75N93023F00315
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
SZEHJV7MN8V1
Awardee CAGE
3FFS7
Agency Detail
Awarding Office
75N930 NATIONAL INSTITUTES OF HEALTH NIAID
Funding Office
75N930
Created By
hhslsmith2
Last Modified By
hhslsmith2
Approved By
hhslsmith2
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| National Institute of Allergy and Infectious Diseases, National Institutes of Health, Health and Human Services (075-0885) | Health research and training | Other services from non-Federal sources (25.2) | $1,162,569 | 100% |
Modified: 9/26/25