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GS00F045DA-70RDAD21FR0000119

Delivery Order

Overview

Government Description
ISO 9001 POST CERTIFICATION MAINTENANCE SUPPORT SERVICES FOR THE DHS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF FINANCIAL OPERATIONS (OFO)
Awardee
Guidehouse
Awarding Agency
DHS Office of the Chief Procurement Officer (OCPO) [DHS]
Funding Agency
DHS Office of the Chief Readiness Support Officer (OCRSO) [DHS]
NAICS
541611 - Administrative Management and General Management Consulting Services
PSC
R703 - Support- Management: Accounting
Place of Performance
Washington, DC 20024 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Professional Service Schedule (FCO00CORP0000C)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast ISO:9001 Financial Operations Support Sole Source Bridge.
Amendment Since initial award the Potential End Date has been extended from 09/04/24 to 03/04/25.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $132,328 of funded backlog and $132,328 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F045DA can be analyzed here.
Guidehouse was awarded Delivery Order 70RDAD21FR0000119 (70RDAD-21-F-R0000119) worth up to $3,782,598 by the DHS Office of the Chief Readiness Support Officer in September 2021. The contract has a duration of 3 years 6 months and was awarded through solicitation 70RDAD21Q00000183 full & open with NAICS 541611 and PSC R703 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 $132,329 and funded backlog of $132,329, though the contract is complete, so backlog may not be realized. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Complete)

Last Modified 11/5/24
Period of Performance
9/5/21
Start Date
3/4/25
Current End Date
3/4/25
Potential End Date
100% Complete

Obligations and Backlog
$3.7M
Total Obligated
$3.8M
Current Award
$3.8M
Potential Award
97% Funded
$132.3K
Funded Backlog
$132.3K
Total Backlog

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

GS00F045DA

Delivery Order

GS00F045DA-70RDAD21FR0000119

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS00F045DA-70RDAD21FR0000119

Labor Services Billing

Annual labor billing rates and FTE reported for GS00F045DA-70RDAD21FR0000119

Year Services Invoiced Hours FTE Blended Rate
2022 $606,465 6,029.9 2.9 $100.58
2023 $850,897 9,407.4 4.5 $90.45
2024 $1,293,332 12,973.0 6.2 $99.69

Transaction History

Modifications to GS00F045DA-70RDAD21FR0000119

People

Suggested agency contacts for GS00F045DA-70RDAD21FR0000119

Competition

Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N9NJK877QJK9
Awardee CAGE
1HLR9
Agency Detail
Awarding Office
70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
Funding Office
70GSU1
Created By
7001rotaval
Last Modified By
camille.reddick7001
Approved By
treynolds7001

Legislative

Legislative Mandates
Labor Standards
Performance District
DC-98

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) Federal law enforcement activities Advisory and assistance services (25.1) $2,311,267 100%
Modified: 11/5/24