GS00F205GA-91990023F0066
Delivery Order
Overview
Government Description
Security Support Services Provided.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20202 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Connexus Hub is listed as graduating from the 8(a) program in March 2026, which may limit its ability to recompete.
Amendment Since initial award the Potential Award value has decreased 2% from $11,895,584 to $11,666,633.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F205GA can be analyzed here.
Amendment Since initial award the Potential Award value has decreased 2% from $11,895,584 to $11,666,633.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F205GA can be analyzed here.
Connexus Hub was awarded
Delivery Order 91990023F0066 (919900-23-F-0066)
for Security Support Services
worth up to $11,666,633
by the Office of the Chief Information Officer
in September 2023.
The contract
has a duration of 4 years and
was awarded
through solicitation 91990023Q0047
with a 8(a) set aside
with
NAICS 541611 and
PSC R430
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 $8,780,616 and funded backlog of $1,421,683.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/10/25
Period of Performance
9/11/23
Start Date
9/10/26
Current End Date
9/10/27
Potential End Date
Obligations and Backlog
$2.9M
Total Obligated
$4.3M
Current Award
$11.7M
Potential Award
$1.4M
Funded Backlog
$8.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F205GA-91990023F0066
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F205GA-91990023F0066
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $59,237 | 366.0 | 0.2 | $161.85 |
| 2024 | $1,421,683 | 19,318.3 | 9.3 | $73.59 |
Transaction History
Modifications to GS00F205GA-91990023F0066
People
Suggested agency contacts for GS00F205GA-91990023F0066
Competition
Number of Bidders
3
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
ERNADKWP7R25
Awardee CAGE
720K4
Agency Detail
Awarding Office
919900 CONTRACTS AND ACQUISTIONS MANAGEMEN
Funding Office
910015
Created By
jonathan.maraggun@ed.gov
Last Modified By
jonathan.maraggun@ed.gov
Approved By
jonathan.maraggun@ed.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
DC-98
Modified: 9/10/25