GS35F007BA-HC104721F0006
Delivery Order
Overview
Government Description
CLOUD SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $35,605,148 to $35,476,076.
Incumbent Based on the size of recent awards, Tapestry Technologies may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Incumbent Based on the size of recent awards, Tapestry Technologies may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Tapestry Technologies was awarded
Delivery Order HC104721F0006 (HC1047-21-F-0006)
for Cloud Support Services
worth up to $35,476,076
by Defense Information Systems Agency
in January 2021.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC R699
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $14,600,011 and funded backlog of $1,229,689.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 12/16/24
Period of Performance
1/8/21
Start Date
1/7/26
Current End Date
1/7/26
Potential End Date
Obligations and Backlog
$20.9M
Total Obligated
$22.1M
Current Award
$35.5M
Potential Award
$1.2M
Funded Backlog
$14.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F007BA-HC104721F0006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F007BA-HC104721F0006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $2,988,478 | 18,209.0 | 8.8 | $164.12 |
| 2022 | $4,046,961 | 17,209.0 | 8.3 | $235.17 |
| 2023 | $5,280,812 | 32,184.0 | 15.5 | $164.08 |
Subcontract Awards
Disclosed subcontracts for GS35F007BA-HC104721F0006
Transaction History
Modifications to GS35F007BA-HC104721F0006
People
Suggested agency contacts for GS35F007BA-HC104721F0006
Competition
Number of Bidders
5
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
PLFNQLGL8373
Awardee CAGE
4AR97
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1047
Created By
ivany.m.ortiz@mail.mil
Last Modified By
ivany.m.ortiz@mail.mil
Approved By
ivany.m.ortiz@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $372,829 | 86% |
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $58,708 | 14% |
Modified: 12/16/24