GS35F0164V-75FCMC19F0065
Delivery Order
Overview
Government Description
SERVICENOW APPLICATION DEVELOPMENT AND WORKFLOW DESIGN
Alternate Description
CMS:SERVICENOW
Awardee
Awarding / Funding Agency
Technology Program
Place of Performance
Windsor Mill, MD 21244 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Successor The following contract appears to have succeeded this one GS35F328DA-75FCMC22F0066.
Unrealized Backlog This Delivery Order is complete with $385,087 of unfunded backlog unused.
Future Set Aside Approximately 84% of recent NAICS 541513 contracts awarded by CMS are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Unrealized Backlog This Delivery Order is complete with $385,087 of unfunded backlog unused.
Future Set Aside Approximately 84% of recent NAICS 541513 contracts awarded by CMS are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Incentive Technology Group was awarded
Delivery Order 75FCMC19F0065 (75FCMC-19-F-0065)
for Servicenow Application Development And Workflow Design
worth up to $16,826,576
by the CMS Office of Acquisition and Grants Management
in August 2019.
The contract
has a duration of 3 years and
was awarded
full & open
with
NAICS 541513 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 11 bids received.
As of today, the Delivery Order has a total reported backlog of $385,087, 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 6/9/23
Period of Performance
8/1/19
Start Date
7/31/22
Current End Date
7/31/22
Potential End Date
Obligations and Backlog
$16.4M
Total Obligated
$16.4M
Current Award
$16.8M
Potential Award
$0.0
Funded Backlog
$385.1K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0164V-75FCMC19F0065
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0164V-75FCMC19F0065
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $325,016 | 1,230.3 | 0.6 | $264.19 |
| 2020 | $2,501,837 | 15,880.2 | 7.6 | $157.54 |
| 2021 | $6,012,343 | 81,629.0 | 39.2 | $73.65 |
| 2022 | $3,185,203 | 51,644.0 | 24.8 | $61.68 |
Subcontract Awards
Disclosed subcontracts for GS35F0164V-75FCMC19F0065
Transaction History
Modifications to GS35F0164V-75FCMC19F0065
People
Suggested agency contacts for GS35F0164V-75FCMC19F0065
Competition
Number of Bidders
11
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
CGTWKQ7DSVD7
Awardee CAGE
56MN3
Agency Detail
Awarding Office
75FCMC OFC OF ACQUISITION AND GRANTS MGMT
Funding Office
75M001
Created By
hhsecrockett1
Last Modified By
idv_correct
Approved By
hhsmcritzman
Legislative
Legislative Mandates
None Applicable
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Program Management, Centers for Medicare and Medicaid Services, Health and Human Services (075-0511) | Health care services | Other services from non-Federal sources (25.2) | $6,107,627 | 100% |
Modified: 6/9/23