75N98118D00013-HC102819F0692
Delivery Order
Overview
Government Description
Assured Compliance Assessment Solution
Awardee
Awarding / Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Successor The following contract appears to have succeeded this one GS35F207GA-HC102824F0801.
Unrealized Backlog This Delivery Order is complete with $2,680,107 of funded backlog and $7,224,750 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Peraton Enterprise Solutions
Unrealized Backlog This Delivery Order is complete with $2,680,107 of funded backlog and $7,224,750 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Peraton Enterprise Solutions
Foxhole Technology was awarded
Delivery Order HC102819F0692 (HC1028-19-F-0692)
for Assured Compliance Assessment Solution
worth up to $23,079,408
by Defense Information Systems Agency
in August 2019.
The contract
has a duration of 5 years and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $7,224,750 and funded backlog of $2,680,107, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Closed)
Last Modified 4/2/25
Period of Performance
8/1/19
Start Date
7/31/24
Current End Date
7/31/24
Potential End Date
Obligations and Backlog
$15.9M
Total Obligated
$18.5M
Current Award
$23.1M
Potential Award
$2.7M
Funded Backlog
$7.2M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98118D00013-HC102819F0692
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98118D00013-HC102819F0692
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,530,454 | 23,101.5 | 11.1 | $109.54 |
| 2023 | $3,665,186 | 32,223.0 | 15.5 | $113.74 |
Subcontract Awards
Disclosed subcontracts for 75N98118D00013-HC102819F0692
Transaction History
Modifications to 75N98118D00013-HC102819F0692
People
Suggested agency contacts for 75N98118D00013-HC102819F0692
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
WMLWFN8A3KV9
Awardee CAGE
4PAQ6
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1085
Created By
jacob.t.lavite.civ@mail.mil
Last Modified By
bobby.j.drees-douglas.civ@mail.mil
Approved By
bobby.j.drees-douglas.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 4/2/25