47QTCB22D0636-SP470123F0166
Delivery Order
Overview
Government Description
FINANCIAL AUDIT SERVICES PROVIDED. ADDITIONAL WORK INCLUDES SUPPORT SERVICES FOR THE PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT (PIEE) PROGRAM MANAGEMENT OFFICE (PMO), FOCUSING ON PROGRAM MANAGEMENT SUPPORT FOR THE PIEE INITIATIVE.
Awardee
Awarding / Funding Agency
Place of Performance
Fort Belvoir, VA 22060 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 08/06/24 to 08/06/26 and the Potential Award value has increased 3% from $24,386,003 to $25,171,072.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Alexander Frye Consulting, Arcsource Group, Procure To Pay Solutions
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Alexander Frye Consulting, Arcsource Group, Procure To Pay Solutions
Credence Dynamo Technologies was awarded
Delivery Order SP470123F0166 (SP4701-23-F-0166)
for Financial Audit Services And PIEE PMO Support
worth up to $25,171,072
by DCSO Philadelphia
in August 2023.
The contract
has a duration of 3 years and
was awarded
through solicitation SP470123Q0099
with a 8(a) set aside
with
NAICS 541512 and
PSC R704
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
This contract was awarded through vehicle 8a STARS III - Base.
Status
(Open)
Last Modified 9/29/25
Period of Performance
8/4/23
Start Date
8/6/26
Current End Date
8/6/26
Potential End Date
Obligations
$25.2M
Total Obligated
$25.2M
Current Award
$25.2M
Potential Award
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCB22D0636-SP470123F0166
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB22D0636-SP470123F0166
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $129,396 | 877.0 | 0.4 | $147.54 |
| 2024 | $7,993,402 | 87,092.0 | 41.9 | $91.78 |
Subcontract Awards
Disclosed subcontracts for 47QTCB22D0636-SP470123F0166
Transaction History
Modifications to 47QTCB22D0636-SP470123F0166
People
Suggested agency contacts for 47QTCB22D0636-SP470123F0166
Competition
Number of Bidders
8
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
Not Applicable
Awardee UEI
PNLPFCKD6JK5
Awardee CAGE
8NQV9
Agency Detail
Awarding Office
SP4701 DCSO PHILADELPHIA
Funding Office
SP4701
Created By
eprocurement.sysadmin.dla
Last Modified By
peter.dinnocenzo@sp4701.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Modified: 9/29/25