47QTCH18D0032-70RCSA19FR0000028
Delivery Order
Overview
Government Description
IRONCLAD- NCC MISSION SUPPORT SERVICES
Alternate Description
IT Services
Awardee
Awarding Agency
Place of Performance
Arlington, VA 22201 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 06/26/20 to 12/26/24 and the Potential Award value has increased 11% from $18,551,344 to $20,537,112.
Unrealized Backlog This Delivery Order is complete with $982,032 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $982,032 of unfunded backlog unused.
Ironclad Technology Services was awarded
Delivery Order 70RCSA19FR0000028 (70RCSA-19-F-R0000028)
for Ironclad- Ncc Mission Support Services
worth up to $20,537,112
by Cybersecurity and Infrastructure Security Agency
in September 2019.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation 70RNPP19R00000010
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $982,032, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).
Status
(Complete)
Last Modified 6/26/24
Period of Performance
9/27/19
Start Date
12/26/24
Current End Date
12/26/24
Potential End Date
Obligations and Backlog
$19.6M
Total Obligated
$19.6M
Current Award
$20.5M
Potential Award
$0.0
Funded Backlog
$982.0K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0032-70RCSA19FR0000028
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCH18D0032-70RCSA19FR0000028
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $2,441,814 | 22,607.5 | 10.9 | $108.01 |
| 2021 | $3,700,303 | 33,251.5 | 16.0 | $111.28 |
| 2022 | $3,248,793 | 29,931.5 | 14.4 | $108.54 |
| 2023 | $2,797,771 | 33,793.5 | 16.2 | $82.79 |
Subcontract Awards
Disclosed subcontracts for 47QTCH18D0032-70RCSA19FR0000028
Transaction History
Modifications to 47QTCH18D0032-70RCSA19FR0000028
People
Suggested agency contacts for 47QTCH18D0032-70RCSA19FR0000028
Competition
Number of Bidders
1
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
J5MPAE5AHRD7
Awardee CAGE
518C1
Agency Detail
Awarding Office
70RDA2 DEPARTMENTAL OPERATIONS ACQUISITION DIVISION II
Funding Office
70PCS1
Created By
tiffanie.crews7001
Last Modified By
bjorn.miller@hq.dhs.gov
Approved By
bjorn.miller@hq.dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Advisory and assistance services (25.1) | $10,607,645 | 96% |
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Equipment (31.0) | $483,375 | 4% |
Modified: 6/26/24