75N98120D00011-75P00122F80197
Delivery Order
Overview
Government Description
ICAS SYSTEM DEVELOPMENT
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20008 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Acistek was awarded
Delivery Order 75P00122F80197 (75P001-22-F-80197)
for Icas System Development
worth up to $4,266,589
by Program Support Center
in September 2022.
The contract
has a duration of 4 years and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC R408
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 $779,014.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 8/5/25
Period of Performance
9/30/22
Start Date
9/29/26
Current End Date
9/29/26
Potential End Date
Obligations and Backlog
$3.5M
Total Obligated
$3.5M
Current Award
$4.3M
Potential Award
$0.0
Funded Backlog
$779.0K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98120D00011-75P00122F80197
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98120D00011-75P00122F80197
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2023 | $916,590 | 9,616.0 | 4.6 | $95.32 |
2024 | $850,231 | 20,963.0 | 10.1 | $40.56 |
Transaction History
Modifications to 75N98120D00011-75P00122F80197
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JHBVJ3D1CQG9
Awardee CAGE
361K9
Agency Detail
Awarding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funding Office
75P001
Created By
hhsfbarnett
Last Modified By
hhsfbarnett
Approved By
hhsfbarnett
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
HHS Service and Supply Fund, Program Support Center, Health and Human Services (075-4552) | Health care services | Operation and maintenance of equipment (25.7) | $1,929,548 | 100% |
Modified: 8/5/25