47QTCB21D0107-W911N222F0464
Delivery Order
Overview
Government Description
INFORMATION TECHNOLOGY SUPPORT SERVICES FOR LETTERKENNY ARMY DEPOT, BASE PLUS TWO OPTIONS
Awardee
Awarding / Funding Agency
Place of Performance
Chambersburg, PA 17201 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/24/25 to 10/24/25 and the Potential Award value has decreased 14% from $12,977,897 to $11,100,299.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0107 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: The Informatics Applications Group, Saliense Consulting
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0107 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: The Informatics Applications Group, Saliense Consulting
Synergist JV was awarded
Delivery Order W911N222F0464 (W911N2-22-F-0464)
for Information Technology Support Services For Letterkenny Army Depot, Base Plus Two Options
worth up to $11,100,299
by ACC Redstone
in April 2022.
The contract
has a duration of 3 years 6 months and
was awarded
with a 8(a) set aside
with
NAICS 541512 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Complete)
Last Modified 6/11/25
Period of Performance
4/25/22
Start Date
10/24/25
Current End Date
10/24/25
Potential End Date
Obligations
$11.1M
Total Obligated
$11.1M
Current Award
$11.1M
Potential Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0107-W911N222F0464
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB21D0107-W911N222F0464
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,357,370 | 13,001.0 | 6.3 | $104.41 |
| 2023 | $2,763,998 | 26,123.0 | 12.6 | $105.81 |
| 2024 | $1,988,864 | 16,456.0 | 7.9 | $120.86 |
Subcontract Awards
Disclosed subcontracts for 47QTCB21D0107-W911N222F0464
Transaction History
Modifications to 47QTCB21D0107-W911N222F0464
People
Suggested agency contacts for 47QTCB21D0107-W911N222F0464
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
F6GCC69NL6N3
Awardee CAGE
8C7T9
Agency Detail
Awarding Office
W911N2 W6QK LAD CONTR OFF
Funding Office
W25G1Q
Created By
lawrence.r.mark2.civ@army.mil
Last Modified By
idv_correct
Approved By
lawrence.r.mark2.civ@army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
PA-13
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
John Joyce
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,515,582 | 100% |
Modified: 6/11/25