GS10F0356Y-70RTAC22FR0000119
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS ORDER IS TO FUND A NEW BRIDGE ORDER FOR A PERIOD OF PERFORMANCE OF 5 MONTHS.
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20012 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $845,688 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $845,688 of unfunded backlog unused.
Versar National Security Solutions was awarded
Delivery Order 70RTAC22FR0000119 (70RTAC-22-F-R0000119)
for The Purpose Of This Order Is To Fund A New Bridge Order For A Period Of Performance Of 5 Months.
worth up to $2,759,768
by the DHS Office of the Chief Information Officer
in September 2022.
The contract
has a duration of 4 months and
was awarded
full & open
with
NAICS 541611 and
PSC DG01
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 $845,688, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 3/8/23
Period of Performance
9/29/22
Start Date
12/28/22
Current End Date
1/28/23
Potential End Date
Obligations and Backlog
$1.9M
Total Obligated
$1.9M
Current Award
$2.8M
Potential Award
$0.0
Funded Backlog
$845.7K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS10F0356Y-70RTAC22FR0000119
Subcontracts
Activity Timeline
Transaction History
Modifications to GS10F0356Y-70RTAC22FR0000119
People
Suggested agency contacts for GS10F0356Y-70RTAC22FR0000119
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
KFCFS1CE9JM5
Awardee CAGE
3CX07
Agency Detail
Awarding Office
70RTAC INFO TECH ACQ CENTER
Funding Office
70JTE1
Created By
michael.lipperini7001
Last Modified By
randy.dreyer7001
Approved By
randy.dreyer7001
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0112) | Federal law enforcement activities | Advisory and assistance services (25.1) | $1,343,086 | 70% |
Procurement, Construction, and Improvements, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0406) | Federal law enforcement activities | Advisory and assistance services (25.1) | $570,994 | 30% |
Modified: 3/8/23