47QTCB22D0420-HT942523F0009
Delivery Order
Overview
Government Description
Information Technology (IT) Support Services for Walter Reed Army Institute of Research (WRAIR).
Awardee
Awarding / Funding Agency
Place of Performance
Silver Spring, MD 20901 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 05/25/27 to 09/25/27.
New Generation Solution was awarded
Delivery Order HT942523F0009 (HT9425-23-F-0009)
for Information Technology (IT) Support Services For Walter Reed Army Institute Of Research (WRAIR).
worth up to $15,698,795
by Defense Health Agency
in November 2022.
The contract
has a duration of 4 years 10 months and
was awarded
with a 8(a) set aside
with
NAICS 541512 and
PSC DF01
via subject to multiple award fair opportunity acquisition procedures with 14 bids received.
As of today, the Delivery Order has a total reported backlog of $5,192,409 and funded backlog of $1,632,255.
This contract was awarded through vehicle 8a STARS III - Base.
Status
(Open)
Last Modified 9/29/25
Period of Performance
11/14/22
Start Date
9/25/26
Current End Date
9/25/27
Potential End Date
Obligations and Backlog
$10.5M
Total Obligated
$12.1M
Current Award
$15.7M
Potential Award
$1.6M
Funded Backlog
$5.2M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCB22D0420-HT942523F0009
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB22D0420-HT942523F0009
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $1,773,642 | 20,127.0 | 9.7 | $88.12 |
| 2024 | $3,371,693 | 48,755.0 | 23.4 | $69.16 |
Transaction History
Modifications to 47QTCB22D0420-HT942523F0009
People
Suggested agency contacts for 47QTCB22D0420-HT942523F0009
Competition
Number of Bidders
14
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
None
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
GEK4YKRHKD95
Awardee CAGE
7P3W5
Agency Detail
Awarding Office
HT9425 ARMY MED RES ACQ ACTIVITY
Funding Office
HT0970
Created By
sharew.hailu.civ@health.mil
Last Modified By
scott.p.carmack.ctr@sysadmin
Approved By
scott.p.carmack.ctr@sysadmin
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $5,134,673 | 100% |
Modified: 9/29/25