GS00Q17GWD2274-HQ003419F0187
Delivery Order
Overview
Government Description
INFORMATION SERVICES
Awarding Agency
Funding Agency
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/28/24 to 04/30/24.
Unrealized Backlog This Delivery Order is complete with $6,315,369 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: Sebastian Tech Systems, Optimum Deterrence
Unrealized Backlog This Delivery Order is complete with $6,315,369 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: Sebastian Tech Systems, Optimum Deterrence
Business Integra Technology Solutions was awarded
Delivery Order HQ003419F0187 (HQ0034-19-F-0187)
for Information Services
worth up to $36,226,340
by Defense Technical Information Center
in April 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation HQ003419R0002
with a 8(a) set aside
with
NAICS 541512 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $6,315,369, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).
Status
(Closed)
Last Modified 4/26/25
Period of Performance
4/1/19
Start Date
4/30/24
Current End Date
4/30/24
Potential End Date
Obligations and Backlog
$29.9M
Total Obligated
$29.9M
Current Award
$36.2M
Potential Award
$0.0
Funded Backlog
$6.3M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
GS00Q17GWD2274-HQ003419F0187
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q17GWD2274-HQ003419F0187
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $7,367,404 | 93,506.0 | 45.0 | $78.79 |
| 2022 | $6,040,581 | 70,828.8 | 34.1 | $85.28 |
| 2023 | $5,683,872 | 63,438.8 | 30.5 | $89.60 |
Transaction History
Modifications to GS00Q17GWD2274-HQ003419F0187
People
Suggested agency contacts for GS00Q17GWD2274-HQ003419F0187
Competition
Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
NBELUNT3NMG3
Awardee CAGE
3BGU6
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HJ4701
Created By
eric.darby.hq0034@whs.mil
Last Modified By
fpdsadmin
Approved By
eric.darby.hq0034@whs.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $2,789,072 | 154% |
Modified: 4/26/25