GS07F0398V-HR001117F0001
Delivery Order
Overview
Government Description
Security and Intelligence Directorate. Program Security Seta Services Contract.
Awardee
Awarding / Funding Agency
Place of Performance
Arlington, VA 22203 United States
Pricing
Fixed Price Award Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
HR001116Q0003
Analysis Notes
Successor The following contract appears to have succeeded this one HR001122C0073.
Unrealized Backlog This Delivery Order is complete with $7,272,894 of funded backlog and $7,272,894 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS07F0398V can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Mekei Network & Data Solutions Corporation, PL Consulting
Unrealized Backlog This Delivery Order is complete with $7,272,894 of funded backlog and $7,272,894 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS07F0398V can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Mekei Network & Data Solutions Corporation, PL Consulting
System High Corporation was awarded
Delivery Order HR001117F0001 (HR0011-17-F-0001)
for Security And Intelligence Directorate. Program Security Seta Services Contract.
worth up to $119,513,917
by Defense Advanced Research Projects Agency
in March 2017.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 334512 and
PSC R499
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 $7,272,894 and funded backlog of $7,272,894, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Feb 2018:
System High Corp., Chantilly, Virginia, has been awarded a $22,922,563 modification (P00012) to previously awarded task order HR0011-17-F-0001 for program security services. The modification brings the total cumulative face value of the task order to $44,848,611 from $21,926,048. Work will be performed in Arlington, Virginia, with an expected completion date of March 2019. Fiscal 2018 research and development funds in the amount of $2,411,782 are being obligated at time of award. The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity.
Feb 2019: System High Corp., Chantilly, Virginia, has been awarded a $24,200,840 modification (P00019) to previously awarded task order HR0011-17-F-0001 for program security services. The modification brings the total cumulative face value of the task order to $69,223,019 from $45,022,179. Work will be performed in Arlington, Virginia, with an expected completion date of March 2020. Fiscal 2019 research and development funds in the amount of $21,769,143 are being obligated at time of award. The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity.
Mar 2020: System High Corp., Chantilly, Virginia, has been awarded a $24,731,784 modification (P00025) to previously awarded task order HR0011-17-F-0001 for program security services. The modification brings the total cumulative face value of the task order to $93,368,570 from $68,636,786. Work will be performed in Arlington, Virginia, with an expected completion date of March 2021. Fiscal 2019 research and development funds in the amount of $6,841,516; and fiscal 2020 research and development funds in the amount of $15,982,751 are being obligated at time of award. The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity.
Mar 2021: System High Corp., Chantilly, Virginia, has been awarded a $27,585,675 modification (P00029) to previously awarded task order HR0011-17-F-0001 for program security services. The modification brings the total cumulative face value of the task order to $121,632,368 from $94,046,693. Work will be performed in Arlington, Virginia, with an expected completion date of March 2022. Fiscal 2020 research and development funds in the amount of $260,000; and fiscal 2021 research and development funds in the amount of $19,477,215 are being obligated at time of award. The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity.
Feb 2019: System High Corp., Chantilly, Virginia, has been awarded a $24,200,840 modification (P00019) to previously awarded task order HR0011-17-F-0001 for program security services. The modification brings the total cumulative face value of the task order to $69,223,019 from $45,022,179. Work will be performed in Arlington, Virginia, with an expected completion date of March 2020. Fiscal 2019 research and development funds in the amount of $21,769,143 are being obligated at time of award. The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity.
Mar 2020: System High Corp., Chantilly, Virginia, has been awarded a $24,731,784 modification (P00025) to previously awarded task order HR0011-17-F-0001 for program security services. The modification brings the total cumulative face value of the task order to $93,368,570 from $68,636,786. Work will be performed in Arlington, Virginia, with an expected completion date of March 2021. Fiscal 2019 research and development funds in the amount of $6,841,516; and fiscal 2020 research and development funds in the amount of $15,982,751 are being obligated at time of award. The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity.
Mar 2021: System High Corp., Chantilly, Virginia, has been awarded a $27,585,675 modification (P00029) to previously awarded task order HR0011-17-F-0001 for program security services. The modification brings the total cumulative face value of the task order to $121,632,368 from $94,046,693. Work will be performed in Arlington, Virginia, with an expected completion date of March 2022. Fiscal 2020 research and development funds in the amount of $260,000; and fiscal 2021 research and development funds in the amount of $19,477,215 are being obligated at time of award. The Defense Advanced Research Projects Agency, Arlington, Virginia, is the contracting activity.
Status
(Complete)
Last Modified 9/30/25
Period of Performance
3/22/17
Start Date
3/21/22
Current End Date
3/21/22
Potential End Date
Obligations and Backlog
$112.2M
Total Obligated
$119.5M
Current Award
$119.5M
Potential Award
$7.3M
Funded Backlog
$7.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS07F0398V-HR001117F0001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS07F0398V-HR001117F0001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $24,791,710 | 219,206.3 | 105.4 | $113.10 |
Subcontract Awards
Disclosed subcontracts for GS07F0398V-HR001117F0001
Transaction History
Modifications to GS07F0398V-HR001117F0001
People
Suggested agency contacts for GS07F0398V-HR001117F0001
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
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
L6ALJCC5JF13
Awardee CAGE
4E9G1
Agency Detail
Awarding Office
HR0011 DEF ADVANCED RESEARCH PROJECTS AGCY
Funding Office
HR0011
Created By
stclair.larry@darpa.mil
Last Modified By
stclair.larry@darpa.mil
Approved By
stclair.larry@darpa.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 | Research and development contracts (25.5) | $18,670,953 | 100% |
Modified: 9/30/25