GS00F340GA-1605C424F00029
Delivery Order
Overview
Government Description
Vets customer experience using human centered design methodologies for the homeless veterans reintegration program logical follow-on sole source (VCX-HCD-HVRP-LFOSS)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20210 United States
Pricing
Labor Hours
Set Aside
SDVOSB Sole Source (SDVOSBS)
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 July 2025.
Amendment Since initial award the Potential End Date has been shortened from 07/25/27 to 02/11/25.
Unrealized Backlog This Delivery Order is complete with $12,772 of funded backlog and $2,738,928 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 GS00F340GA can be analyzed here.
Termination This delivery order was terminated for convenience (partial or complete) in July 2025.
Amendment Since initial award the Potential End Date has been shortened from 07/25/27 to 02/11/25.
Unrealized Backlog This Delivery Order is complete with $12,772 of funded backlog and $2,738,928 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 GS00F340GA can be analyzed here.
Technical Assent was awarded
Delivery Order 1605C424F00029 (1605C4-24-F-00029)
worth up to $3,892,351
by Veterans Employment and Training Service
in September 2024.
The contract
has a duration of 5 months and
was awarded
through solicitation 1605C424Q00047
with a SDVOSB Sole Source set aside
with
NAICS 541611 and
PSC R405
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 $2,738,928 and funded backlog of $12,772, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 7/30/25
Period of Performance
9/26/24
Start Date
2/11/25
Current End Date
2/11/25
Potential End Date
Obligations and Backlog
$1.2M
Total Obligated
$1.2M
Current Award
$3.9M
Potential Award
$12.8K
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F340GA-1605C424F00029
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F340GA-1605C424F00029
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2025 | $432,482 | 2,871.8 | 1.4 | $150.60 |
Transaction History
Modifications to GS00F340GA-1605C424F00029
People
Suggested agency contacts for GS00F340GA-1605C424F00029
Competition
Number of Bidders
1
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
Small Business
Awardee UEI
TQL1KP1SVQZ5
Awardee CAGE
6HZQ1
Agency Detail
Awarding Office
1605C4 DOL - CAS DIVISION 4 PROCUREMENT
Funding Office
1653N0
Created By
proietto.ryan.v@dol.gov
Last Modified By
jackson.alicia.m@dol.gov
Approved By
jackson.alicia.m@dol.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 7/30/25