47QTCB21D0316-140D0424F0198
Delivery Order
Overview
Government Description
ICAM AND DOI ACCESS SYSTEMS SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lakewood, CO 80235 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 02/28/25 to 02/28/26 and the Potential Award value has decreased 2% from $8,005,399 to $7,847,575.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0316 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: Prince Of Wales Tribal Enterprise Consortium
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0316 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: Prince Of Wales Tribal Enterprise Consortium
Powtec Solutions was awarded
Delivery Order 140D0424F0198 (140D04-24-F-0198)
for Icam And Doi Access Systems Support
worth up to $7,847,575
by the DOI Office of the Chief Information Officer
in March 2024.
The contract
has a duration of 2 years and
was awarded
through solicitation 140D0423Q0162
with a 8(a) set aside
with
NAICS 541512 and
PSC DJ01
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $4,920,211 and funded backlog of $10,000.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Open)
Last Modified 5/28/25
Period of Performance
3/1/24
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
Obligations and Backlog
$2.9M
Total Obligated
$2.9M
Current Award
$7.8M
Potential Award
$10.0K
Funded Backlog
$4.9M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0316-140D0424F0198
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB21D0316-140D0424F0198
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $890,666 | 5,464.0 | 2.6 | $163.01 |
Subcontract Awards
Disclosed subcontracts for 47QTCB21D0316-140D0424F0198
Transaction History
Modifications to 47QTCB21D0316-140D0424F0198
People
Suggested agency contacts for 47QTCB21D0316-140D0424F0198
Competition
Number of Bidders
5
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
PMQFD6BDL8B6
Awardee CAGE
5XLJ4
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
140D37
Created By
mmoselle
Last Modified By
mmoselle
Approved By
mmoselle
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Modified: 5/28/25