47QTCK18D0017-HQ051621F0011
Delivery Order
Overview
Government Description
DINFOS TECHNOLOGY AND LOGISTICS SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Fort George G Meade, MD 20755 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 12/31/21 to 02/15/26 and the Potential Award value has increased 1% from $19,396,124 to $19,673,046.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Open San Consulting
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Open San Consulting
SOS International was awarded
Delivery Order HQ051621F0011 (HQ0516-21-F-0011)
for Dinfos Technology And Logistics Support
worth up to $19,673,047
by Defense Media Activity
in February 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation HQ051621R0001
full & open
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 4/30/25
Period of Performance
2/16/21
Start Date
2/15/26
Current End Date
2/15/26
Potential End Date
Obligations
$19.7M
Total Obligated
$19.7M
Current Award
$19.7M
Potential Award
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0017-HQ051621F0011
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0017-HQ051621F0011
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,333,925 | 35,207.3 | 16.9 | $66.29 |
| 2022 | $3,742,568 | 50,704.8 | 24.4 | $73.81 |
| 2023 | $4,214,157 | 52,864.4 | 25.4 | $79.72 |
| 2024 | $3,627,680 | 54,211.3 | 26.1 | $66.92 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0017-HQ051621F0011
Transaction History
Modifications to 47QTCK18D0017-HQ051621F0011
People
Suggested agency contacts for 47QTCK18D0017-HQ051621F0011
Competition
Number of Bidders
3
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
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
L3VCKMD7J585
Awardee CAGE
6QG06
Agency Detail
Awarding Office
HQ0516 HQ DEFENSE MEDIA ACTIVITY
Funding Office
HQ0516
Created By
nicole.r.dorsey.civ@mail.mil
Last Modified By
nicole.r.dorsey.civ@mail.mil
Approved By
nicole.r.dorsey.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 4/30/25