47QTCB22D0328-86615324F00014
Delivery Order
Overview
Government Description
Public Housing Assessment System (PHAS)
Awardee
Awarding / Funding Agency
Place of Performance
Ashburn, VA 20147 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Termination This delivery order was terminated for convenience (partial or complete) in March 2025.
Amendment Since initial award the Potential End Date has been shortened from 06/24/29 to 11/07/24 and the Potential Award value has decreased 14% from $10,639,884 to $9,133,121.
Unrealized Backlog This Delivery Order is complete with $9,051,058 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been shortened from 06/24/29 to 11/07/24 and the Potential Award value has decreased 14% from $10,639,884 to $9,133,121.
Unrealized Backlog This Delivery Order is complete with $9,051,058 of unfunded backlog unused.
Qmii-Ascella JV was awarded
Delivery Order 86615324F00014 (866153-24-F-00014)
for Public Housing Assessment System (PHAS)
worth up to $9,133,121
by the HUD Office of the Chief Procurement Officer
in June 2024.
The contract
has a duration of 5 months and
was awarded
through solicitation Public Housing Assessment System (PHAS) Operation, Maintenance and Development
with a 8(a) set aside
with
NAICS 541512 and
PSC DA10
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $9,051,058, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle 8a STARS III - Base.
Status
(Complete)
Last Modified 3/20/25
Period of Performance
6/25/24
Start Date
11/7/24
Current End Date
11/7/24
Potential End Date
Obligations and Backlog
$82.1K
Total Obligated
$82.1K
Current Award
$9.1M
Potential Award
$0.0
Funded Backlog
$9.1M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCB22D0328-86615324F00014
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB22D0328-86615324F00014
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $44,184 | 93.5 | 0.0 | $472.55 |
Opportunity Lifecycle
Procurement history for 47QTCB22D0328-86615324F00014
Transaction History
Modifications to 47QTCB22D0328-86615324F00014
People
Suggested agency contacts for 47QTCB22D0328-86615324F00014
Competition
Number of Bidders
9
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
YE38V9XLMGK1
Awardee CAGE
8HS32
Agency Detail
Awarding Office
866153 CPO : IT PROGRAM SUPPORT DIVISION; NOI
Funding Office
866329
Created By
degist
Last Modified By
degist
Approved By
degist
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Modified: 3/20/25