75N98120D00173-75N98024F00001
Delivery Order
Overview
Government Description
Arcsource Group, Inc:1317019 [24-006250]
Awardee
Awarding / Funding Agency
Place of Performance
Columbia, MD 21046 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Termination This delivery order was terminated for convenience (partial or complete) in May 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/29/29 to 05/02/25.
Unrealized Backlog This Delivery Order is complete with $723,130 of unfunded backlog unused.
Termination This delivery order was terminated for convenience (partial or complete) in May 2025.
Amendment Since initial award the Potential End Date has been shortened from 09/29/29 to 05/02/25.
Unrealized Backlog This Delivery Order is complete with $723,130 of unfunded backlog unused.
Arcsource Group was awarded
Delivery Order 75N98024F00001 (75N980-24-F-00001)
for Arcsource Group, Inc:1317019 [24-006250]
worth up to $893,019
by the NIH Office of Logistics and Acquisition Operations
in September 2024.
The contract
has a duration of 8 months and
was awarded
through solicitation C118263SB
with a Small Business Total set aside
with
NAICS 541512 and
PSC R426
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 $723,130, 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 7/25/25
Period of Performance
9/30/24
Start Date
5/2/25
Current End Date
5/2/25
Potential End Date
Obligations and Backlog
$169.9K
Total Obligated
$169.9K
Current Award
$893.0K
Potential Award
$0.0
Funded Backlog
$723.1K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
75N98120D00173-75N98024F00001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98120D00173-75N98024F00001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2025 | $100,897 | 1,102.9 | 0.5 | $91.48 |
Transaction History
Modifications to 75N98120D00173-75N98024F00001
People
Suggested agency contacts for 75N98120D00173-75N98024F00001
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
VJJJUYFL66J5
Awardee CAGE
52RK7
Agency Detail
Awarding Office
75N980 NATIONAL INSTITUTES OF HEALTH OLAO
Funding Office
75N980
Created By
hhsesmith2
Last Modified By
hhscdmp
Approved By
hhsdwilson
Legislative
Legislative Mandates
None Applicable
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Modified: 7/25/25