GS35F0206Y-HT001121F0080
Delivery Order
Overview
Government Description
Annual ektropy II support and maintenance services provided to facilitate transparency and information sharing between planning, budgeting, and execution activities.
Awardee
Awarding / Funding Agency
Place of Performance
San Antonio, TX 78234 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 31% from $27,407,527 to $18,812,398.
Incumbent Based on the size of recent awards, NetImpact Strategies may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F0206Y can be analyzed here.
Incumbent Based on the size of recent awards, NetImpact Strategies may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F0206Y can be analyzed here.
NetImpact Strategies was awarded
Delivery Order HT001121F0080 (HT0011-21-F-0080)
for Annual Ektropy II Support And Maintenance Services (DHA Ektropy II)
worth up to $18,812,398
by Defense Health Agency
in September 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation HT001121R0026
with a Small Business Total set aside
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $5,142,058.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 2/20/26
Period of Performance
9/1/21
Start Date
8/31/26
Current End Date
8/31/26
Potential End Date
Obligations and Backlog
$13.7M
Total Obligated
$13.7M
Current Award
$18.8M
Potential Award
$0.0
Funded Backlog
$5.1M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0206Y-HT001121F0080
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0206Y-HT001121F0080
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $3,260,875 | 26,018.3 | 12.5 | $125.33 |
Subcontract Awards
Disclosed subcontracts for GS35F0206Y-HT001121F0080
Transaction History
Modifications to GS35F0206Y-HT001121F0080
People
Suggested agency contacts for GS35F0206Y-HT001121F0080
Competition
Number of Bidders
2
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
Commercially Available
Awardee UEI
LZJGFBLKFEW6
Awardee CAGE
5X1D6
Agency Detail
Awarding Office
HT0011 DEFENSE HEALTH AGENCY
Funding Office
HT0034
Created By
kevin.d.hodge8.civ@health.mil
Last Modified By
kevin.d.hodge8.civ@health.mil
Approved By
kevin.d.hodge8.civ@health.mil
Legislative
Legislative Mandates
None Applicable
Performance District
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
Modified: 2/20/26