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GS00Q14OADU216-70RCSJ24FR0000002

Delivery Order

Overview

Government Description
Program Analysis, Evaluation, And Learning Agenda Performance Evaluation Support Services
Awardee
Place of Performance
Arlington, VA 22201 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
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 September 2025.
Amendment Since initial award the Potential End Date has been shortened from 03/29/27 to 03/14/25.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $9,755,261 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Fors Marsh Group
Guidehouse was awarded Delivery Order 70RCSJ24FR0000002 (70RCSJ-24-F-R0000002) for Program Analysis, Evaluation, And Learning Agenda Performance Evaluation Support Services worth up to $12,651,666 by Cybersecurity and Infrastructure Security Agency in March 2024. The contract has a duration of 1 year and was awarded through solicitation 70RCSJ24R00000001 full & open with NAICS 541219 and PSC R410 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 $9,755,261, though the contract is closed, so backlog may not be realized. This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).

Status
(Closed)

Last Modified 9/30/25
Period of Performance
3/30/24
Start Date
3/14/25
Current End Date
3/14/25
Potential End Date
100% Complete

Obligations and Backlog
$2.9M
Total Obligated
$2.9M
Current Award
$12.7M
Potential Award
23% Funded
$0.0
Funded Backlog
$9.8M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

GS00Q14OADU216

Delivery Order

GS00Q14OADU216-70RCSJ24FR0000002

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00Q14OADU216-70RCSJ24FR0000002

Labor Services Billing

Annual labor billing rates and FTE reported for GS00Q14OADU216-70RCSJ24FR0000002

Subcontract Awards

Disclosed subcontracts for GS00Q14OADU216-70RCSJ24FR0000002

Transaction History

Modifications to GS00Q14OADU216-70RCSJ24FR0000002

People

Suggested agency contacts for GS00Q14OADU216-70RCSJ24FR0000002

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 Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N9NJK877QJK9
Awardee CAGE
1HLR9
Agency Detail
Awarding Office
70RCSJ CISA CONTRACTING ACTIVITY
Funding Office
70PCS1
Created By
7001burbagej
Last Modified By
7001skaggsm
Approved By
7001skaggsm

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer
Modified: 9/30/25