47QTCH18D0004-1331L520F13OS1075
Delivery Order
Overview
Government Description
NATIONAL SECURITY SOLUTIONS AND SERVICES (NS3) SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20230 United States
Pricing
Time And Materials
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
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 12/14/25 to 03/14/26 and the Potential Award value has decreased 6% from $14,682,092 to $13,826,646.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0004 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: Longview International Technology Solutions, Missing Link Communications
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0004 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: Longview International Technology Solutions, Missing Link Communications
High Prairie Services was awarded
Delivery Order 1331L520F13OS1075 (1331L5-20-F-13OS1075)
for National Security Solutions And Services (NS3) Support
worth up to $13,826,646
by the DOC Office of the Secretary
in June 2020.
The contract
has a duration of 5 years 9 months and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $2,528,664 and funded backlog of $941,041.
This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).
Status
(Open)
Last Modified 5/8/25
Period of Performance
6/15/20
Start Date
9/14/25
Current End Date
3/14/26
Potential End Date
Obligations and Backlog
$11.3M
Total Obligated
$12.2M
Current Award
$13.8M
Potential Award
$941.0K
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0004-1331L520F13OS1075
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCH18D0004-1331L520F13OS1075
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,769,859 | 18,780.0 | 9.0 | $94.24 |
| 2022 | $1,864,141 | 19,146.5 | 9.2 | $97.36 |
| 2023 | $2,424,504 | 20,284.0 | 9.8 | $119.53 |
| 2024 | $2,246,189 | 20,426.6 | 9.8 | $109.96 |
Subcontract Awards
Disclosed subcontracts for 47QTCH18D0004-1331L520F13OS1075
Transaction History
Modifications to 47QTCH18D0004-1331L520F13OS1075
People
Suggested agency contacts for 47QTCH18D0004-1331L520F13OS1075
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
Awardee UEI
K45PLHZ5MMS3
Awardee CAGE
6W6T4
Agency Detail
Awarding Office
1331L5 DEPT OF COMMERCE SSPO
Funding Office
1331L5
Created By
dgreen@doc.gov
Last Modified By
dgreen@doc.gov
Approved By
dgreen@doc.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Departmental Management, Commerce (013-4511) | Other advancement of commerce | Advisory and assistance services (25.1) | $6,410,939 | 100% |
Modified: 5/8/25