GS00Q14OADU216-HTC71122FD086
Delivery Order
Overview
Government Description
Comprehensive Financial Services Support (CFSS).
Awardee
Awarding Agency
Funding Agency
Place of Performance
Scott Afb, IL 62225 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $17,951,821 to $18,061,959.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Creative Solutions Consulting, Integrated Finance And Accounting Solutions
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Creative Solutions Consulting, Integrated Finance And Accounting Solutions
Guidehouse was awarded
Delivery Order HTC71122FD086 (HTC711-22-F-D086)
for Comprehensive Financial Services Support (CFSS)
worth up to $18,061,959
by Acquisition Office
in October 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation COMPREHENSIVE FINANCIAL SERVICES SUPPORT (CFSS)
full & open
with
NAICS 541219 and
PSC R703
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $5,823,539 and funded backlog of $671,367.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 1/6/26
Period of Performance
10/1/22
Start Date
9/30/26
Current End Date
9/30/27
Potential End Date
Obligations and Backlog
$12.2M
Total Obligated
$12.9M
Current Award
$18.1M
Potential Award
$671.4K
Funded Backlog
$5.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU216-HTC71122FD086
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU216-HTC71122FD086
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $3,325,453 | 33,243.0 | 16.0 | $100.03 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU216-HTC71122FD086
Opportunity Lifecycle
Procurement history for GS00Q14OADU216-HTC71122FD086
Transaction History
Modifications to GS00Q14OADU216-HTC71122FD086
People
Suggested agency contacts for GS00Q14OADU216-HTC71122FD086
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 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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
N9NJK877QJK9
Awardee CAGE
1HLR9
Agency Detail
Awarding Office
HTC711 USTRANSCOM-AQ
Funding Office
F3ST9Q
Created By
megan.m.gonzalez4.civ@mail.mil
Last Modified By
megan.m.gonzalez4.civ@mail.mil
Approved By
megan.m.gonzalez4.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
IL-12
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Mike Bost
Modified: 1/6/26