GS00F009CA-19AQMM25F0577
Delivery Order
Overview
Government Description
The contractor will be required to provide program tasks to include: program improvements, supplier assessment reports, operational and technical support, and service now support.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20006 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F009CA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Ernst & Young
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Ernst & Young
Contracting Resources Group was awarded
Delivery Order 19AQMM25F0577 (19AQMM-25-F-0577)
worth up to $4,774,838
by the Bureau of Information Resource Management
in April 2025.
The contract
has a duration of 2 years and
was awarded
through solicitation 19AQMM25Q0094
full & open
with
NAICS 541611 and
PSC R410
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $1,890,766 and funded backlog of $275,623.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 4/22/26
Period of Performance
4/4/25
Start Date
4/3/26
Current End Date
4/3/27
Potential End Date
Obligations and Backlog
$2.9M
Total Obligated
$3.2M
Current Award
$4.8M
Potential Award
$275.6K
Funded Backlog
$1.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F009CA-19AQMM25F0577
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F009CA-19AQMM25F0577
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2025 | $980,385 | 10,313.5 | 5.0 | $95.06 |
Subcontract Awards
Disclosed subcontracts for GS00F009CA-19AQMM25F0577
Transaction History
Modifications to GS00F009CA-19AQMM25F0577
People
Suggested agency contacts for GS00F009CA-19AQMM25F0577
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
L4WNU25B42Y5
Awardee CAGE
3E5Y8
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X1RM
Created By
turnerdl4
Last Modified By
turnerdl4
Approved By
turnerdl4
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 4/22/26