47QTCB21D0399-75N98024F00096
Delivery Order
Overview
Government Description
Support for The Information Security Program
Awardee
Awarding / Funding Agency
Place of Performance
Leesburg, VA 20176 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 01/03/29 to 03/20/29 and the Potential Award value has increased 22% from $7,574,259 to $9,254,773.
Predecessor This appears to be a continuation of a prior contract 75N98021P01058.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0399 can be analyzed here.
Predecessor This appears to be a continuation of a prior contract 75N98021P01058.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0399 can be analyzed here.
Triplepoint Dsg Joint Venture was awarded
Delivery Order 75N98024F00096 (75N980-24-F-00096)
for Support For The Information Security Program
worth up to $9,254,773
by the NIH Office of Logistics and Acquisition Operations
in January 2024.
The contract
has a duration of 5 years 2 months and
was awarded
with a 8(a) set aside
with
NAICS 541512 and
PSC DJ01
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 $3,656,069.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Open)
Last Modified 4/21/26
Period of Performance
1/4/24
Start Date
3/20/27
Current End Date
3/20/29
Potential End Date
Obligations and Backlog
$5.6M
Total Obligated
$5.6M
Current Award
$9.3M
Potential Award
$0.0
Funded Backlog
$3.7M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0399-75N98024F00096
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB21D0399-75N98024F00096
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,300,656 | 10,385.5 | 5.0 | $125.24 |
| 2025 | $1,545,704 | 13,089.5 | 6.3 | $118.09 |
Transaction History
Modifications to 47QTCB21D0399-75N98024F00096
People
Suggested agency contacts for 47QTCB21D0399-75N98024F00096
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
Awardee UEI
CBK9A22N6539
Awardee CAGE
8PJC7
Agency Detail
Awarding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Funding Office
75N980
Created By
hhstlowe
Last Modified By
hhstlowe
Approved By
hhskpeterson
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Modified: 4/21/26