GS02Q16DCR0023-70US0919F2GSA0157
Delivery Order
Overview
Government Description
RTC INSTRUCTIONAL SYSTEMS SPECIALIST LEVEL I
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20223 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Instructional Systems Specialists (ISS) Support Staff for the Office of Training, James J. Rowley Training Center (RTC).
Amendment Since initial award the Potential End Date has been extended from 09/29/24 to 06/13/25 and the Potential Award value has increased 13% from $3,399,880 to $3,830,831.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Amendment Since initial award the Potential End Date has been extended from 09/29/24 to 06/13/25 and the Potential Award value has increased 13% from $3,399,880 to $3,830,831.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Management Concepts was awarded
Delivery Order 70US0919F2GSA0157 (70US09-19-F-2GSA0157)
for Rtc Instructional Systems Specialist Level I
worth up to $3,830,831
by Secret Service
in September 2019.
The contract
has a duration of 5 years 9 months and
was awarded
full & open
with
NAICS 611430 and
PSC U008
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 $804,705.
This contract was awarded through vehicle Human Capital and Training Solutions (HCaTS).
Status
(Open)
Last Modified 5/29/25
Period of Performance
9/30/19
Start Date
6/13/25
Current End Date
6/13/25
Potential End Date
Obligations and Backlog
$3.0M
Total Obligated
$3.0M
Current Award
$3.8M
Potential Award
$0.0
Funded Backlog
$804.7K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS02Q16DCR0023-70US0919F2GSA0157
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS02Q16DCR0023-70US0919F2GSA0157
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $249,257 | 3,930.0 | 1.9 | $63.42 |
| 2022 | $533,265 | 5,245.5 | 2.5 | $101.66 |
| 2023 | $578,644 | 5,618.3 | 2.7 | $102.99 |
Transaction History
Modifications to GS02Q16DCR0023-70US0919F2GSA0157
People
Suggested agency contacts for GS02Q16DCR0023-70US0919F2GSA0157
Competition
Number of Bidders
3
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
C2R2ML1DWXW6
Awardee CAGE
5J639
Agency Detail
Awarding Office
70US09 U. S. SECRET SERVICE
Funding Office
70US09
Created By
theresa.williams@usss.dhs.gov
Last Modified By
shauntynee.penix@usss.dhs.gov
Approved By
shauntynee.penix@usss.dhs.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $1,313,367 | 100% |
Modified: 5/29/25