GS00F099CA-W81XWH19F0570
Delivery Order
Overview
Government Description
Tatrc Research Support Base Period T&M
Awardee
Awarding / Funding Agency
Place of Performance
Frederick, MD 21702 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
COVID-19 $20,456,591 (58%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 09/10/24 to 03/10/25.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $10,081,743 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Venesco, Tunnell Government Services, Trifecta Solutions, The Geneva Foundation
Amendment Since initial award the Potential End Date has been extended from 09/10/24 to 03/10/25.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $10,081,743 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Venesco, Tunnell Government Services, Trifecta Solutions, The Geneva Foundation
Irving Burton Associates was awarded
Delivery Order W81XWH19F0570 (W81XWH-19-F-0570)
for Tatrc Research Support Base Period T&M
worth up to $45,548,989
by Defense Health Agency
in September 2019.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation W81XWH19Q0166
full & open
with
NAICS 541611 and
PSC R408
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 $10,081,743, 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 6/27/25
Period of Performance
9/11/19
Start Date
3/10/25
Current End Date
3/10/25
Potential End Date
Obligations and Backlog
$35.5M
Total Obligated
$35.5M
Current Award
$45.5M
Potential Award
$0.0
Funded Backlog
$10.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F099CA-W81XWH19F0570
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F099CA-W81XWH19F0570
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $6,925,618 | 53,597.5 | 25.8 | $129.22 |
| 2022 | $6,634,481 | 65,081.3 | 31.3 | $101.94 |
| 2023 | $4,570,904 | 54,548.5 | 26.2 | $83.80 |
Subcontract Awards
Disclosed subcontracts for GS00F099CA-W81XWH19F0570
Transaction History
Modifications to GS00F099CA-W81XWH19F0570
People
Suggested agency contacts for GS00F099CA-W81XWH19F0570
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
HJF7VK5P3DL4
Awardee CAGE
1T950
Agency Detail
Awarding Office
HT9425 ARMY MED RES ACQ ACTIVITY
Funding Office
HT0974
Created By
barton.j.vint.civ.ht9425@health.mil
Last Modified By
barton.j.vint.civ.ht9425@health.mil
Approved By
barton.j.vint.civ.ht9425@health.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Research and development contracts (25.5) | $24,063,395 | 58% |
| Research, Development, Test, and Evaluation, Army (021-2040) | Department of Defense-Military | Research and development contracts (25.5) | $7,295,934 | 18% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $6,307,891 | 15% |
| Operation and Maintenance, Army National Guard (021-2065) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $3,981,224 | 10% |
Modified: 6/27/25