47QTCA22D00AD-HC102823F0034
Delivery Order
Overview
Government Description
Labor
Awardee
Awarding Agency
Funding Agency
Place of Performance
Suffolk, VA 23435 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/27/24 to 02/27/25 and the Potential Award value has increased 10% from $24,696,846 to $27,116,525.
Unrealized Backlog This Delivery Order is complete with $2,361,704 of funded backlog and $2,361,704 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA22D00AD 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: By Light Professional IT Services
Unrealized Backlog This Delivery Order is complete with $2,361,704 of funded backlog and $2,361,704 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA22D00AD 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: By Light Professional IT Services
AGE Solutions was awarded
Delivery Order HC102823F0034 (HC1028-23-F-0034)
for Labor
worth up to $27,116,525
by the Department of the Navy
in November 2022.
The contract
has a duration of 2 years 3 months and
was awarded
full & open
with
NAICS 541512 and
PSC DA01
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 $2,361,704 and funded backlog of $2,361,704, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 7/16/25
Period of Performance
11/28/22
Start Date
2/27/25
Current End Date
2/27/25
Potential End Date
Obligations and Backlog
$24.8M
Total Obligated
$27.1M
Current Award
$27.1M
Potential Award
$2.4M
Funded Backlog
$2.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA22D00AD-HC102823F0034
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA22D00AD-HC102823F0034
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $8,076,216 | 61,177.1 | 29.4 | $132.01 |
| 2024 | $9,426,005 | 74,870.4 | 36.0 | $125.90 |
Subcontract Awards
Disclosed subcontracts for 47QTCA22D00AD-HC102823F0034
Transaction History
Modifications to 47QTCA22D00AD-HC102823F0034
People
Suggested agency contacts for 47QTCA22D00AD-HC102823F0034
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercial Service
Awardee UEI
JA6DRAGJ4JJ1
Awardee CAGE
8WS81
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
NW6001
Created By
rebecca.d.mooney.civ@mail.mil
Last Modified By
rebecca.d.mooney.civ@mail.mil
Approved By
rebecca.d.mooney.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
Modified: 7/16/25