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47QTCA23D00C3-91990024F0013

Delivery Order

Overview

Government Description
Cybersecurity policy services task order. The contractor is required to provide technical expertise for cybersecurity policy, including a detailed technical approach addressing each task and subtask in the Performance Work Statement (PWS), identification of potential issues, and recruitment and retention of qualified personnel.
Place of Performance
Springfield, VA 22151 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
24
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 05/17/29 to 05/17/25.
Document Library Solicitation documents for this contract RFQ1673819 91990024Q0014 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Unrealized Backlog This Delivery Order is complete with $3,586,404 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA23D00C3 can be analyzed here.
Direct Enterprise Solutions was awarded Delivery Order 91990024F0013 (919900-24-F-0013) for Cybersecurity Policy Services Task Order worth up to $4,421,266 by the Office of the Chief Information Officer in May 2024. The contract has a duration of 1 year and was awarded through solicitation Cybersecurity Policy with a Small Business Total set aside with NAICS 541519 and PSC DJ10 via subject to multiple award fair opportunity acquisition procedures with 19 bids received. As of today, the Delivery Order has a total reported backlog of $3,586,404, though the contract is closed, so backlog may not be realized. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Closed)

Last Modified 3/26/26
Period of Performance
5/18/24
Start Date
5/17/25
Current End Date
5/17/25
Potential End Date
100% Complete

Obligations and Backlog
$834.9K
Total Obligated
$834.9K
Current Award
$4.4M
Potential Award
19% Funded
$0.0
Funded Backlog
$3.6M
Total Backlog

Award Hierarchy

Federal Supply Schedule

47QTCA23D00C3

Delivery Order

47QTCA23D00C3-91990024F0013

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QTCA23D00C3-91990024F0013

Opportunity Lifecycle

Procurement history for 47QTCA23D00C3-91990024F0013

Transaction History

Modifications to 47QTCA23D00C3-91990024F0013

People

Suggested agency contacts for 47QTCA23D00C3-91990024F0013

Competition

Number of Bidders
19
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
IT Commercial Item Category
Commercial Service
Awardee UEI
EWWLFBG2Z849
Awardee CAGE
8KTM9
Agency Detail
Awarding Office
919900 CONTRACTS AND ACQUISTIONS MANAGEMEN
Funding Office
910015
Created By
karen.cooks@ed.gov
Last Modified By
karen.cooks@ed.gov
Approved By
karen.cooks@ed.gov

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Modified: 3/26/26