GS00F267CA-HT001120F0050
Delivery Order
Overview
Government Description
DEFENSE TRAVEL SYSTEM (DTS) CENTRALLY BILLED ACCOUNTS (CBA) CONTRACT BRIDGE.
Awardee
Awarding / Funding Agency
Place of Performance
Falls Church, VA 22042 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
3
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/31/21 to 09/30/21.
Successor The following contract appears to have succeeded this one GS00F267CA-HT001121F0094.
Successor The following contract appears to have succeeded this one GS00F267CA-HT001121F0094.
Immersion Consulting was awarded
Delivery Order HT001120F0050 (HT0011-20-F-0050)
for Defense Travel System (DTS) Centrally Billed Accounts (CBA) Contract Bridge.
worth up to $634,950
by Defense Health Agency
in July 2020.
The contract
has a duration of 1 year 2 months and
was awarded
full & open
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 8/31/21
Period of Performance
7/31/20
Start Date
9/30/21
Current End Date
9/30/21
Potential End Date
Obligations
$635.0K
Total Obligated
$635.0K
Current Award
$635.0K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F267CA-HT001120F0050
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00F267CA-HT001120F0050
People
Suggested agency contacts for GS00F267CA-HT001120F0050
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
PNFEKKN4HDS4
Awardee CAGE
32FX8
Agency Detail
Awarding Office
HT0011 DEFENSE HEALTH AGENCY
Funding Office
HT0068
Created By
erwin.rivera.civ@mail.mil
Last Modified By
erwin.rivera.civ@mail.mil
Approved By
erwin.rivera.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $831,365 | 100% |
Modified: 8/31/21