47QTCH18D0028-70T02019F6AOIA129
Delivery Order
Overview
Government Description
Secure flight support services for operational test and evaluation, independent verification and validation.
Awardee
Awarding / Funding Agency
Place of Performance
Annapolis Junction, MD 20701 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
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Independent Test Verification and Validation (IV&V)-Operational Test and Evaluation.
Amendment Since initial award the Potential End Date has been extended from 09/04/24 to 01/04/25.
Amendment Since initial award the Potential End Date has been extended from 09/04/24 to 01/04/25.
Innovative Management Concepts was awarded
Delivery Order 70T02019F6AOIA129 (70T020-19-F-6AOIA129)
for Secure Flight Support Services For Operational Test And Evaluation, Independent Verification And Validation.
worth up to $8,068,837
by Transportation Security Administration
in September 2019.
The contract
has a duration of 5 years 4 months and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC R410
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).
Status
(Closed)
Last Modified 3/10/25
Period of Performance
9/5/19
Start Date
1/4/25
Current End Date
1/4/25
Potential End Date
Obligations
$8.1M
Total Obligated
$8.1M
Current Award
$8.1M
Potential Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0028-70T02019F6AOIA129
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCH18D0028-70T02019F6AOIA129
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $123,495 | 752.0 | 0.4 | $164.22 |
| 2020 | $1,483,794 | 7,519.3 | 3.6 | $197.33 |
| 2021 | $1,506,030 | 7,259.5 | 3.5 | $207.46 |
| 2022 | $1,528,613 | 9,954.0 | 4.8 | $153.57 |
| 2023 | $1,550,527 | 9,637.0 | 4.6 | $160.89 |
| 2024 | $1,550,173 | 10,905.0 | 5.2 | $142.15 |
Subcontract Awards
Disclosed subcontracts for 47QTCH18D0028-70T02019F6AOIA129
Transaction History
Modifications to 47QTCH18D0028-70T02019F6AOIA129
People
Suggested agency contacts for 47QTCH18D0028-70T02019F6AOIA129
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
Large Business
Awardee UEI
E1KJG94MCPL7
Awardee CAGE
06WG5
Agency Detail
Awarding Office
70T070 CLOSEOUT
Funding Office
70T54X
Created By
7013ggiovinazzo
Last Modified By
7013malanetsa
Approved By
7013malanetsa
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Advisory and assistance services (25.1) | $4,535,684 | 74% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of equipment (25.7) | $1,572,841 | 26% |
Modified: 3/10/25