47QTCH18D0014-M0026422F0039
Delivery Order
Overview
Government Description
NETWORK SYSTEMS OPERABILITY
Awardee
Awarding Agency
Funding Agency
Place of Performance
Quantico, VA 22134 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 10% from $18,499,477 to $20,386,965.
Incumbent Based on the size of recent awards, Epsilon may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0014 can be analyzed here.
Incumbent Based on the size of recent awards, Epsilon may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0014 can be analyzed here.
Epsilon was awarded
Delivery Order M0026422F0039 (M00264-22-F-0039)
for Network Systems Operability
worth up to $20,386,965
by Marine Corps
in March 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation MCU ITSS
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC DA01
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 $4,469,420.
This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).
Status
(Open)
Last Modified 6/12/25
Period of Performance
3/15/22
Start Date
3/19/26
Current End Date
3/19/27
Potential End Date
Obligations and Backlog
$15.9M
Total Obligated
$15.9M
Current Award
$20.4M
Potential Award
$0.0
Funded Backlog
$4.5M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0014-M0026422F0039
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCH18D0014-M0026422F0039
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,951,189 | 20,147.5 | 9.7 | $96.85 |
| 2023 | $5,927,741 | 59,061.9 | 28.4 | $100.36 |
| 2024 | $9,411,334 | 101,262.2 | 48.7 | $92.94 |
Opportunity Lifecycle
Procurement history for 47QTCH18D0014-M0026422F0039
Transaction History
Modifications to 47QTCH18D0014-M0026422F0039
People
Suggested agency contacts for 47QTCH18D0014-M0026422F0039
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
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
JY5SWCCPG5L7
Awardee CAGE
5CY73
Agency Detail
Awarding Office
M00264 COMMANDER
Funding Office
M30400
Created By
jeffrey.a.sisk@usmc.mil
Last Modified By
jeffrey.a.sisk@usmc.mil
Approved By
jeffrey.a.sisk@usmc.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Abigail Spanberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Marine Corps (017-1106) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $3,699,895 | 100% |
Modified: 6/12/25