GS00Q14OADU113-70RCSA21FR0000037
Delivery Order
Overview
Government Description
CSD PROGRAM SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Arlington, VA 22209 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Cybersecurity Division (CSD) Operational Support Services.
Amendment Since initial award the Potential End Date has been extended from 03/28/24 to 09/28/24 and the Potential Award value has increased 43% from $65,669,377 to $93,987,854.
Successor The following contract appears to have succeeded this one GS00Q14OADU113-70RCSJ24FR0000086.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $14,871 of funded backlog and $14,871 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 03/28/24 to 09/28/24 and the Potential Award value has increased 43% from $65,669,377 to $93,987,854.
Successor The following contract appears to have succeeded this one GS00Q14OADU113-70RCSJ24FR0000086.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $14,871 of funded backlog and $14,871 of unfunded backlog unused, which is typically due to unexercised options.
Deloitte Consulting was awarded
Delivery Order 70RCSA21FR0000037 (70RCSA-21-F-R0000037)
for Csd Program Support Services
worth up to $93,987,854
by Cybersecurity and Infrastructure Security Agency
in June 2021.
The contract
has a duration of 3 years 3 months and
was awarded
through solicitation 70RCSA21R00000001
full & open
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 12 bids received.
As of today, the Delivery Order has a total reported backlog of $14,871 and funded backlog of $14,871, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Complete)
Last Modified 9/9/24
Period of Performance
6/29/21
Start Date
9/28/24
Current End Date
9/28/24
Potential End Date
Obligations and Backlog
$94.0M
Total Obligated
$94.0M
Current Award
$94.0M
Potential Award
$14.9K
Funded Backlog
$14.9K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU113-70RCSA21FR0000037
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU113-70RCSA21FR0000037
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $245,508 | 6,559.0 | 3.2 | $37.43 |
| 2022 | $18,697,235 | 169,586.0 | 81.5 | $110.25 |
| 2023 | $20,656,061 | 250,327.0 | 120.3 | $82.52 |
| 2024 | $43,100,122 | 225,366.0 | 108.3 | $191.25 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU113-70RCSA21FR0000037
Transaction History
Modifications to GS00Q14OADU113-70RCSA21FR0000037
People
Suggested agency contacts for GS00Q14OADU113-70RCSA21FR0000037
Competition
Number of Bidders
12
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
CKV2L9GZKJK3
Awardee CAGE
1TTG5
Agency Detail
Awarding Office
70RCSA CISA ACQ DIV
Funding Office
70PCS1
Created By
hannah.moussa7001
Last Modified By
hannah.moussa7001
Approved By
hannah.moussa7001
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Advisory and assistance services (25.1) | $58,690,778 | 100% |
Modified: 9/9/24