47QTCK18D0003-W52P1J21F0246
Delivery Order
Overview
Government Description
MANAGED SERVICE PROVIDER (MSP)
Awarding Agency
Place of Performance
Fairfax, VA 22030 United States
Pricing
Time And Materials
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 04/20/22 to 01/20/23 and the Potential Award value has increased 3% from $100,630,903 to $103,274,575.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $79,491,053 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $79,491,053 of unfunded backlog unused.
General Dynamics Information Technology was awarded
Delivery Order W52P1J21F0246 (W52P1J-21-F-0246)
for Managed Service Provider (MSP)
worth up to $103,274,575
by PEO Enterprise Information Systems
in April 2021.
The contract
has a duration of 1 year 9 months and
was awarded
full & open
with
NAICS 541512 and
PSC DB02
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $79,491,053, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Alliant II (Unrestricted).
DOD Announcements
Apr 2021:
General Dynamics Information Technology Inc., Falls Church, Virginia, was awarded a $26,358,699 time-and-materials contract to provide technical and engineering support to assist and/or manage Program Executive Office Enterprise Information Systems' cloud migration and hosting services. Bids were solicited via the internet with four received. Work locations and funding will be determined with each order, with an estimated completion date of April 20, 2022. U.S. Army Contracting Command, Rock Island Arsenal, Illinois, is the contracting activity (W52P1J-21-F-0246).
Status
(Complete)
Last Modified 7/24/23
Period of Performance
4/21/21
Start Date
1/20/23
Current End Date
1/20/23
Potential End Date
Obligations and Backlog
$23.8M
Total Obligated
$23.8M
Current Award
$103.3M
Potential Award
$0.0
Funded Backlog
$79.5M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0003-W52P1J21F0246
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0003-W52P1J21F0246
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,263,258 | 26,648.3 | 12.8 | $47.40 |
| 2022 | $6,084,423 | 132,473.0 | 63.7 | $45.93 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0003-W52P1J21F0246
Transaction History
Modifications to 47QTCK18D0003-W52P1J21F0246
People
Suggested agency contacts for 47QTCK18D0003-W52P1J21F0246
Competition
Number of Bidders
4
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
W519TC W6QK ACC-RI
Funding Office
W56DRP
Created By
padds.w52p1j@cs.army.mil
Last Modified By
padds.w52p1j@ko.army.mil
Approved By
padds.w52p1j@ko.army.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 7/24/23