75N98119D00027-75N98120F00001
Delivery Order
Overview
Government Description
IHS Information Technology Cybersecurity Program Support Services.
Awardee
Funding Agency
Place of Performance
Catonsville, MD 21228 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Reli Group is listed as graduating from the 8(a) program in September 2023, which may limit its ability to recompete.
Unrealized Backlog This Delivery Order is complete with $2,087,886 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $2,087,886 of unfunded backlog unused.
Reli Group was awarded
Delivery Order 75N98120F00001 (75N981-20-F-00001)
for Ihs Information Technology Cybersecurity Program Support Services.
worth up to $22,923,455
by Administration for Children and Families
in August 2020.
The contract
has a duration of 5 years 6 months and
was awarded
with a 8(a) set aside
with
NAICS 541512 and
PSC D310
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
As of today, the Delivery Order has a total reported backlog of $2,087,886, though the contract is complete, 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
(Complete)
Last Modified 3/25/26
Period of Performance
8/6/20
Start Date
8/15/25
Current End Date
2/14/26
Potential End Date
Obligations and Backlog
$20.8M
Total Obligated
$20.8M
Current Award
$22.9M
Potential Award
$0.0
Funded Backlog
$2.1M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98119D00027-75N98120F00001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98119D00027-75N98120F00001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $614,247 | 4,490.0 | 2.2 | $136.80 |
| 2021 | $3,677,942 | 35,796.0 | 17.2 | $102.75 |
| 2022 | $3,732,454 | 36,286.5 | 17.4 | $102.86 |
| 2023 | $3,696,581 | 37,056.2 | 17.8 | $99.76 |
| 2024 | $3,466,191 | 32,943.0 | 15.8 | $105.22 |
Transaction History
Modifications to 75N98119D00027-75N98120F00001
People
Suggested agency contacts for 75N98119D00027-75N98120F00001
Competition
Number of Bidders
9
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
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
ZZEFBLYZN5B1
Awardee CAGE
6VJE6
Agency Detail
Awarding Office
75N981 NIH NITAA DITA-DVI OF INFO TECH ACQ
Funding Office
759001
Created By
hhsklael1
Last Modified By
hhsklael1
Approved By
hhsklael1
Legislative
Legislative Mandates
None Applicable
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $9,936,219 | 100% |
Modified: 3/25/26