47QTCK18D0032-47QFMA21F0025
Delivery Order
Overview
Government Description
ENTERPRISE SOFTWARE VERIFICATION, VALIDATION (SV&V), AND QUALITY ASSURANCE (QA) TESTING SERVICES PROVIDED. INCLUDES SV&V AND QA SERVICES FOR DMDC'S SOFTWARE COMPONENTS, COVERING ONLINE AND BATCH PROCESSING, WEB APPLICATIONS, WEB SERVICES, OPERATOR-BASED AND SELF-SERVICE PORTLETS, SYSTEM-TO-SYSTEM INTERFACES, DATABASE OBJECTS, SHARED LIBRARY COMPONENTS, AND INTEGRATION WITH THIRD-PARTY PRODUCTS AND EXTERNAL ORGANIZATIONS, AS WELL AS OTHER RELATED SOFTWARE AND HARDWARE COMPONENTS. ADDITIONAL TASKS INCLUDE 508 ICT ASSESSMENT AND ONGOING AD HOC AUDITS AND DETAILED ASSESSMENTS OF ICT AS DIRECTED BY DMDC GOVERNMENT FOR DHRA CENTERS.
Alternate Description
DMDC
Awardee
Funding Agency
Place of Performance
Seaside, CA 93955 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
99
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 6% from $76,331,944 to $81,184,003.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The General Services Administration has an overall small business subcontracting goal of 21%
REI Systems was awarded
Delivery Order 47QFMA21F0025 (47QFMA-21-F-0025)
for Enterprise Software Verification, Validation (SV&V), And Quality Assurance (QA) Testing Services
worth up to $81,184,003
by Defense Human Resources Activity
in July 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation 47QFMA21Q0034
full & open
with
NAICS 541512 and
PSC DA01
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 $3,500.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 9/4/25
Period of Performance
7/1/21
Start Date
6/30/26
Current End Date
6/30/26
Potential End Date
Obligations and Backlog
$81.2M
Total Obligated
$81.2M
Current Award
$81.2M
Potential Award
$0.0
Funded Backlog
$3.5K
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0032-47QFMA21F0025
Subcontracts
Activity Timeline
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0032-47QFMA21F0025
Transaction History
Modifications to 47QTCK18D0032-47QFMA21F0025
People
Suggested agency contacts for 47QTCK18D0032-47QFMA21F0025
Competition
Number of Bidders
4
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
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
YRNMVN96JC17
Awardee CAGE
1DJP1
Agency Detail
Awarding Office
47QFMA GSA FAS AAS REGION 3
Funding Office
H98201
Created By
heather.houtz@gsa.gov
Last Modified By
heather.houtz@gsa.gov
Approved By
heather.houtz@gsa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
CA-19
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Jimmy Panetta
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Acquisition Services Fund, General Services Administration (047-4534) | General property and records management | Advisory and assistance services (25.1) | $35,311,935 | 100% |
Modified: 9/4/25