47QTCB21D0026-HC102823F0383
Delivery Order
Overview
Government Description
JWCC ENGINEERING AND PMO SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 13% from $32,656,871 to $28,299,231.
Incumbent Chickasaw Strategic Pointe has indicated it no longer qualifies as a Small Business for NAICS 541512, which may limit its ability to win future recompetes with a set-aside
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0026 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: P3S Corporation, Chippewa Government Solutions
Incumbent Chickasaw Strategic Pointe has indicated it no longer qualifies as a Small Business for NAICS 541512, which may limit its ability to win future recompetes with a set-aside
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0026 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: P3S Corporation, Chippewa Government Solutions
Chickasaw Strategic Pointe was awarded
Delivery Order HC102823F0383 (HC1028-23-F-0383)
for JWCC Engineering And PMO Support
worth up to $28,299,231
by Defense Information Systems Agency
in May 2023.
The contract
has a duration of 3 years and
was awarded
with a 8(a) Sole Source set aside
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 $13,375,999 and funded backlog of $541,554.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Open)
Last Modified 9/25/25
Period of Performance
5/1/23
Start Date
4/30/26
Current End Date
4/30/26
Potential End Date
Obligations and Backlog
$14.9M
Total Obligated
$15.5M
Current Award
$28.3M
Potential Award
$541.6K
Funded Backlog
$13.4M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0026-HC102823F0383
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB21D0026-HC102823F0383
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $1,756,376 | 7,533.9 | 3.6 | $233.13 |
| 2024 | $3,905,375 | 28,137.8 | 13.5 | $138.79 |
Subcontract Awards
Disclosed subcontracts for 47QTCB21D0026-HC102823F0383
Transaction History
Modifications to 47QTCB21D0026-HC102823F0383
People
Suggested agency contacts for 47QTCB21D0026-HC102823F0383
Competition
Number of Bidders
1
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
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
NQQJBJ3BBS28
Awardee CAGE
31KW2
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1047
Created By
ivany.m.ortiz.civ@mail.mil
Last Modified By
ivany.m.ortiz.civ@mail.mil
Approved By
ivany.m.ortiz.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 9/25/25