GS06F0966Z-IND16PD00822
Delivery Order
Overview
Government Description
Program Management Support for OCIO
Awardee
Awarding Agency
Funding Agency
Place of Performance
Lakewood, CO 80235 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
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 08/01/20 to 02/01/21.
Unrealized Backlog This Delivery Order is complete with $19,179 of funded backlog and $2,152,870 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Intuitive.It
Unrealized Backlog This Delivery Order is complete with $19,179 of funded backlog and $2,152,870 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Intuitive.It
Valdez International Corporation was awarded
Delivery Order IND16PD00822 IND16PD00822
for Program Management Support For Ocio
worth up to $3,384,618
by the DOI Office of the Chief Information Officer
in August 2016.
The contract
has a duration of 4 years 6 months and
was awarded
through solicitation D16PS00474
with a 8(a) Sole Source set aside
with
NAICS 541512 and
PSC D301
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 $2,152,870 and funded backlog of $19,179, 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 8/31/23
Period of Performance
8/2/16
Start Date
2/1/21
Current End Date
2/1/21
Potential End Date
Obligations and Backlog
$1.2M
Total Obligated
$1.3M
Current Award
$3.4M
Potential Award
$19.2K
Funded Backlog
$2.2M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
GS06F0966Z-IND16PD00822
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS06F0966Z-IND16PD00822
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $272,574 | 1,875.0 | 0.9 | $145.37 |
| 2020 | $276,403 | 1,772.0 | 0.9 | $155.98 |
| 2021 | $276,403 | 1,772.0 | 0.9 | $155.98 |
Subcontract Awards
Disclosed subcontracts for GS06F0966Z-IND16PD00822
Transaction History
Modifications to GS06F0966Z-IND16PD00822
People
Suggested agency contacts for GS06F0966Z-IND16PD00822
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
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
UXPXC811WRS3
Awardee CAGE
1J9V6
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
140D37
Created By
jscarsel
Last Modified By
jscarsel
Approved By
jscarsel
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Departmental Management (014-4523) | Other natural resources | Operation and maintenance of equipment (25.7) | $1,515,650 | 100% |
Modified: 8/31/23