70FA3019D00000003-70FA3123F00000043
Delivery Order
Overview
Government Description
TASK ORDER IS TO PROCURE ENTERPRISE SERVICE DESK SUPPORT.
Awarding / Funding Agency
PSC
Place of Performance
Rockville, MD 20850 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $886,654 (37%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 12/31/23 to 12/31/25.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Amendment Since initial award the Potential End Date has been extended from 12/31/23 to 12/31/25.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
BAE Systems Technology Solutions & Services was awarded
Delivery Order 70FA3123F00000043 (70FA31-23-F-00000043)
for Task Order Is To Procure Enterprise Service Desk Support.
worth up to $15,346,641
by Federal Emergency Management Agency
in June 2023.
The contract
has a duration of 2 years 6 months and
was awarded
through solicitation 70FA3123Q00000016
full & open
with
NAICS 541990 and
PSC DE01
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $12,941,501 and funded backlog of $2,011,962.
Status
(Open)
Last Modified 1/28/25
Period of Performance
6/1/23
Start Date
12/31/24
Current End Date
12/31/25
Potential End Date
Obligations and Backlog
$2.4M
Total Obligated
$4.4M
Current Award
$15.3M
Potential Award
$2.0M
Funded Backlog
$12.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70FA3019D00000003-70FA3123F00000043
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70FA3019D00000003-70FA3123F00000043
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2023 | $303,921 | 655.2 | 0.3 | $463.86 |
Transaction History
Modifications to 70FA3019D00000003-70FA3123F00000043
People
Suggested agency contacts for 70FA3019D00000003-70FA3123F00000043
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
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
LX3BSV6NNW58
Awardee CAGE
99789
Agency Detail
Awarding Office
70FA31 INFORMATION TECHNOLOGY DEVELOPMENT AND SUSTAINMENT
Funding Office
70FPRR
Created By
marianne.slaby@dhs.gov
Last Modified By
idv_correct
Approved By
marianne.slaby@dhs.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Disaster Relief Fund, Federal Emergency Management Agency, Homeland Security (070-0702) | Disaster relief and insurance | Advisory and assistance services (25.1) | $886,654 | 100% |
Modified: 1/28/25