47QTCB21D0020-73351023F0008
Delivery Order
Overview
Government Description
COVID-19 EIDL SERVICE CENTER (CESC) TELECOM LICENSES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Odessa, FL 33556 United States
Pricing
Time And Materials
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
24
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Mainstream Ip Solutions is listed as graduating from the 8(a) program in June 2025, which may limit its ability to recompete.
COVID-19 $1,485,435 (20%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
Amendment Since initial award the Potential Award value has decreased 33% from $17,758,328 to $11,891,750.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0020 can be analyzed here.
COVID-19 $1,485,435 (20%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
Amendment Since initial award the Potential Award value has decreased 33% from $17,758,328 to $11,891,750.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0020 can be analyzed here.
Mainstream Ip Solutions was awarded
Delivery Order 73351023F0008 (733510-23-F-0008)
for Covid-19 Eidl Service Center (CESC) Telecom Licenses
worth up to $11,891,750
by the Office of Capital Access
in December 2022.
The contract
has a duration of 3 years and
was awarded
through solicitation 73351023Q0183
with a 8(a) set aside
with
NAICS 541512 and
PSC DA10
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 $4,434,008.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Open)
Last Modified 4/28/25
Period of Performance
12/19/22
Start Date
12/18/24
Current End Date
12/18/25
Potential End Date
Obligations and Backlog
$7.5M
Total Obligated
$7.5M
Current Award
$11.9M
Potential Award
$0.0
Funded Backlog
$4.4M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0020-73351023F0008
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QTCB21D0020-73351023F0008
People
Suggested agency contacts for 47QTCB21D0020-73351023F0008
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HENMLMPNJ1D8
Awardee CAGE
6NNS3
Agency Detail
Awarding Office
47QACA OFFICE OF CENTRALIZED ACQUISITION SERVICES
Funding Office
737010
Created By
sba_transfer_account
Last Modified By
sba_transfer_account
Approved By
sba_transfer_account
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
FL-12
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Gus Bilirakis
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Small Business Administration (073-0100) | Other advancement of commerce | Supplies and materials (26.0) | $2,485,433 | 100% |
Modified: 4/28/25