GS00F072DA-140D0420F0380
Delivery Order
Overview
Government Description
Program Management Office Support Services
Awardee
Awarding Agency
Funding Agency
Place of Performance
Bethesda, MD 20892 United States
Pricing
Labor Hours
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition
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 October 2025.
Unrealized Backlog This Delivery Order is complete with $518,768 of funded backlog and $518,768 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 GS00F072DA can be analyzed here.
Termination This delivery order was terminated for convenience (partial or complete) in October 2025.
Unrealized Backlog This Delivery Order is complete with $518,768 of funded backlog and $518,768 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 GS00F072DA can be analyzed here.
NetImpact Strategies was awarded
Delivery Order 140D0420F0380 (140D04-20-F-0380)
for Program Management Office Support Services
worth up to $14,384,782
by National Cancer Institute
in August 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation 140D0420Q0020
with a Women Owned Small Business set aside
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $518,768 and funded backlog of $518,768, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 10/29/25
Period of Performance
8/19/20
Start Date
8/18/25
Current End Date
8/18/25
Potential End Date
Obligations and Backlog
$13.9M
Total Obligated
$14.4M
Current Award
$14.4M
Potential Award
$518.8K
Funded Backlog
$518.8K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F072DA-140D0420F0380
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F072DA-140D0420F0380
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $375,837 | 4,819.5 | 2.3 | $77.98 |
| 2021 | $3,043,447 | 38,927.0 | 18.7 | $78.18 |
| 2022 | $2,894,631 | 36,095.3 | 17.4 | $80.19 |
| 2024 | $2,708,424 | 25,326.0 | 12.2 | $106.94 |
Transaction History
Modifications to GS00F072DA-140D0420F0380
People
Suggested agency contacts for GS00F072DA-140D0420F0380
Competition
Number of Bidders
6
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LZJGFBLKFEW6
Awardee CAGE
5X1D6
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
75N910
Created By
nkingc5
Last Modified By
acarlton
Approved By
acarlton
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Other services from non-Federal sources (25.2) | $8,431,019 | 100% |
Modified: 10/29/25