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47QTCB21D0281-70RCSJ23FR0000018

Delivery Order

Overview

Government Description
PCEC-23-00009 Ecd Priority Services Operational Support
Place of Performance
Oak Park, MI 48237 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Analysis Notes
Vulnerable Incumbent Global Solutions Group is listed as graduating from the 8(a) program in January 2027, which may limit its ability to recompete.
Amendment Since initial award the Potential Award value has decreased 8% from $19,918,207 to $18,350,028.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0281 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: General Dynamics Information Technology
Global Solutions Group was awarded Delivery Order 70RCSJ23FR0000018 (70RCSJ-23-F-R0000018) for Pcec-23-00009 Ecd Priority Services Operational Support worth up to $18,350,028 by Cybersecurity and Infrastructure Security Agency in September 2023. The contract has a duration of 4 years and was awarded with a 8(a) set aside with NAICS 541512 and PSC DA01 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. As of today, the Delivery Order has a total reported backlog of $6,347,697. This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).

Status
(Open)

Last Modified 9/29/25
Period of Performance
9/29/23
Start Date
9/28/26
Current End Date
9/28/27
Potential End Date
66.0% Complete

Obligations and Backlog
$12.0M
Total Obligated
$12.0M
Current Award
$18.4M
Potential Award
65% Funded
$0.0
Funded Backlog
$6.3M
Total Backlog

Award Hierarchy

Governmentwide Acquisition Contract

47QTCB21D0281

Delivery Order

47QTCB21D0281-70RCSJ23FR0000018

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 47QTCB21D0281-70RCSJ23FR0000018

Labor Services Billing

Annual labor billing rates and FTE reported for 47QTCB21D0281-70RCSJ23FR0000018

Subcontract Awards

Disclosed subcontracts for 47QTCB21D0281-70RCSJ23FR0000018

Transaction History

Modifications to 47QTCB21D0281-70RCSJ23FR0000018

People

Suggested agency contacts for 47QTCB21D0281-70RCSJ23FR0000018

Competition

Number of Bidders
4
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
Awardee UEI
VH3UE9S2T6E5
Awardee CAGE
6M9L5
Agency Detail
Awarding Office
70RCSJ CISA CONTRACTING ACTIVITY
Funding Office
70PCS1
Created By
7001choe
Last Modified By
7001shaw-taylor
Approved By
7001shaw-taylor

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MI-11
Senators
Debbie Stabenow
Gary Peters
Representative
Haley Stevens

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Procurement, Construction, and Improvements, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0412) Defense-related activities Advisory and assistance services (25.1) $4,561,575 100%
Modified: 9/29/25