47QTCK18D0003-19AQMM21F4553
Delivery Order
Overview
Government Description
AWARD OF INTERIM/BRIDGE INFORMATION TECHNOLOGY END-USER SUPPORT SERVICE (ITESS) CONTRACT.
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20006 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/31/22 to 04/30/25 and the Potential Award value has increased 752% from $45,025,922 to $383,574,802.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of State has an overall small business subcontracting goal of 38%
Unrealized Backlog This Delivery Order is complete with $89,562,509 of funded backlog and $211,029,970 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of State has an overall small business subcontracting goal of 38%
Unrealized Backlog This Delivery Order is complete with $89,562,509 of funded backlog and $211,029,970 of unfunded backlog unused, which is typically due to unexercised options.
General Dynamics Information Technology was awarded
Delivery Order 19AQMM21F4553 (19AQMM-21-F-4553)
for Award Of Interim/Bridge Information Technology End-User Support Service (ITESS) Contract.
worth up to $383,574,802
by the Bureau of Information Resource Management
in November 2021.
The contract
has a duration of 3 years 5 months and
was awarded
full & open
with
NAICS 541512 and
PSC DB10
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 $211,029,970 and funded backlog of $89,562,509, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Complete)
Last Modified 2/7/25
Period of Performance
11/1/21
Start Date
4/30/25
Current End Date
4/30/25
Potential End Date
Obligations and Backlog
$172.5M
Total Obligated
$262.1M
Current Award
$383.6M
Potential Award
$89.6M
Funded Backlog
$211.0M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0003-19AQMM21F4553
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0003-19AQMM21F4553
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $9,596,027 | 408,967.9 | 196.6 | $23.46 |
| 2023 | $16,111,347 | 510,077.0 | 245.1 | $31.59 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0003-19AQMM21F4553
Transaction History
Modifications to 47QTCK18D0003-19AQMM21F4553
People
Suggested agency contacts for 47QTCK18D0003-19AQMM21F4553
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X1RM
Created By
varnerkl@state.gov
Last Modified By
varnerkl@state.gov
Approved By
varnerkl@state.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, State (019-4519) | Conduct of foreign affairs | Operation and maintenance of equipment (25.7) | $79,228,746 | 81% |
| Working Capital Fund, State (019-4519) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $18,770,647 | 19% |
Modified: 2/7/25