GS00F267CA-HT001121F0094
Delivery Order
Overview
Government Description
DEFENSE TRAVEL SYSTEMS SUPPORT IS PROVIDED. THIS INCLUDES DEFENSE TRAVEL SYSTEM AND CENTRALLY BILLED ACCOUNT RECONCILIATION SUPPORT, AS WELL AS ACCOUNTING OPERATIONS RELATED TO THE DEFENSE TRAVEL SYSTEM.
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
7
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 5% from $5,642,742 to $5,350,394.
Predecessor This appears to be a continuation of a prior contract GS00F267CA-HT001120F0050.
Predecessor This appears to be a continuation of a prior contract GS00F267CA-HT001120F0050.
Immersion Consulting was awarded
Delivery Order HT001121F0094 (HT0011-21-F-0094)
for Defense Travel System (DTS) Support
worth up to $5,350,394
by Defense Health Agency
in September 2021.
The contract
has a duration of 4 years 10 months and
was awarded
through solicitation HT001121R0005
full & open
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 7/11/25
Period of Performance
9/30/21
Start Date
7/29/26
Current End Date
7/29/26
Potential End Date
Obligations
$5.4M
Total Obligated
$5.4M
Current Award
$5.4M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F267CA-HT001121F0094
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00F267CA-HT001121F0094
People
Suggested agency contacts for GS00F267CA-HT001121F0094
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
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
saera.khan.civ.ht0011@health.mil
Last Modified By
saera.khan.civ.ht0011@health.mil
Approved By
saera.khan.civ.ht0011@health.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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) | $1,048,083 | 100% |
Modified: 7/11/25