47QTCA23D002F-75P00123F80168
Delivery Order
Overview
Government Description
Enterprise Human Capital Management (EHCM) Operations And Maintenance (O&M)
Awardee
Awarding / Funding Agency
Place of Performance
Chantilly, VA 20152 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 09/05/28 to 09/05/27 and the Potential Award value has increased 658% from $2,511,661 to $19,035,873.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA23D002F can be analyzed here.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA23D002F can be analyzed here.
Ennoble First - Macro Solutions was awarded
Delivery Order 75P00123F80168 (75P001-23-F-80168)
for Enterprise Human Capital Management (EHCM) Operations And Maintenance (O&M)
worth up to $19,035,873
by Program Support Center
in August 2023.
The contract
has a duration of 4 years 1 months and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $5,477,173.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 8/18/25
Period of Performance
8/28/23
Start Date
9/5/26
Current End Date
9/5/27
Potential End Date
Obligations and Backlog
$13.6M
Total Obligated
$13.6M
Current Award
$19.0M
Potential Award
$0.0
Funded Backlog
$5.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA23D002F-75P00123F80168
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA23D002F-75P00123F80168
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $5,599,861 | 40,765.3 | 19.6 | $137.37 |
Transaction History
Modifications to 47QTCA23D002F-75P00123F80168
People
Suggested agency contacts for 47QTCA23D002F-75P00123F80168
Competition
Number of Bidders
2
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
M71BE7CYYNL6
Awardee CAGE
8NZU8
Agency Detail
Awarding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funding Office
75P001
Created By
hhsahowze
Last Modified By
hhsamineweaser
Approved By
hhsamineweaser
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
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 | Other services from non-Federal sources (25.2) | $5,009,497 | 100% |
Modified: 8/18/25