GS23F0180S-HHSF223201400663G
Delivery Order
Overview
Government Description
CTP COMMUNICATIONS SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Rockville, MD 20852 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/21/19 to 01/31/20.
Successor The following contract appears to have succeeded this one 75F40120A00002-75F40120F19001.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Unrealized Backlog This Delivery Order is complete with $4,225,652 of unfunded backlog unused.
Successor The following contract appears to have succeeded this one 75F40120A00002-75F40120F19001.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Health and Human Services has an overall small business subcontracting goal of 32%
Unrealized Backlog This Delivery Order is complete with $4,225,652 of unfunded backlog unused.
IQ Solutions was awarded
Delivery Order HHSF223201400663G HHSF223201400663G
for Ctp Communications Support Services
worth up to $24,168,726
by the FDA Office of Acquisition and Grant Services
in September 2014.
The contract
has a duration of 5 years 4 months and
was awarded
full & open
with
NAICS 541613 and
PSC R426
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
As of today, the Delivery Order has a total reported backlog of $4,225,652, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 12/6/21
Period of Performance
9/18/14
Start Date
1/31/20
Current End Date
1/31/20
Potential End Date
Obligations and Backlog
$19.9M
Total Obligated
$19.9M
Current Award
$24.2M
Potential Award
$0.0
Funded Backlog
$4.2M
Total Backlog
Award Hierarchy
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS23F0180S-HHSF223201400663G
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2016 | $4,214,941 | 34,523.0 | 16.6 | $122.09 |
| 2017 | $3,775,792 | 33,895.0 | 16.3 | $111.40 |
| 2018 | $4,157,210 | 32,627.0 | 15.7 | $127.42 |
| 2019 | $3,862,699 | 25,236.6 | 12.1 | $153.06 |
| 2020 | $1,240,362 | 8,176.8 | 3.9 | $151.69 |
Transaction History
Modifications to GS23F0180S-HHSF223201400663G
People
Suggested agency contacts for GS23F0180S-HHSF223201400663G
Competition
Number of Bidders
8
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HKS1BN6QXJ95
Awardee CAGE
1L5Z7
Agency Detail
Awarding Office
75F401 FDA OFFICE OF ACQ GRANT SVCS
Funding Office
75F401
Created By
hhssnajam1
Last Modified By
idv_correct
Approved By
hhsmilton_anthony
Legislative
Legislative Mandates
Labor Standards
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Food and Drug Administration, Health and Human Services (075-0600) | Consumer and occupational health and safety | Other services from non-Federal sources (25.2) | $17,565,386 | 101% |
Modified: 12/6/21