GS00F356CA-15DDHQ23F00000307
Delivery Order
Overview
Government Description
The diversion control division request to fund the task order, financial investigator support services contract, base year.
The contract will have a 12-MONTH base year with four (4)
12-MONTH option years. (03/31/2023 - 03/30/2028)
Awardee
Awarding / Funding Agency
Place of Performance
Nottingham, MD 21236 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 7% from $50,640,717 to $47,147,171.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F356CA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Forfeiture Support Associates
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F356CA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Forfeiture Support Associates
Ruchman And Associates was awarded
Delivery Order 15DDHQ23F00000307 (15DDHQ-23-F-00000307)
worth up to $47,147,171
by Drug Enforcement Administration
in March 2023.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541611 and
PSC R703
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 $6,017,795 and funded backlog of $4,826,531.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 3/18/26
Period of Performance
3/31/23
Start Date
3/30/28
Current End Date
3/30/28
Potential End Date
Obligations and Backlog
$41.1M
Total Obligated
$46.0M
Current Award
$47.1M
Potential Award
$4.8M
Funded Backlog
$6.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F356CA-15DDHQ23F00000307
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F356CA-15DDHQ23F00000307
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $4,680,239 | 94,271.2 | 45.3 | $49.65 |
| 2024 | $10,070,691 | 141,748.7 | 68.1 | $71.05 |
Subcontract Awards
Disclosed subcontracts for GS00F356CA-15DDHQ23F00000307
Transaction History
Modifications to GS00F356CA-15DDHQ23F00000307
People
Suggested agency contacts for GS00F356CA-15DDHQ23F00000307
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
EEKNG1Q8RHC5
Awardee CAGE
1JS86
Agency Detail
Awarding Office
15DDHQ HEADQUATERS
Funding Office
15DD0D
Created By
keshia.l.mckinney@usdoj.gov
Last Modified By
krleach
Approved By
krleach
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-02
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
C. Ruppersberger
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Diversion Control Fee Account, Justice (015-5131) | Federal law enforcement activities | Advisory and assistance services (25.1) | $8,400,000 | 100% |
Modified: 3/18/26