GS35F0255X-70RCSA21FR0000055
Delivery Order
Overview
Government Description
INFORMATION TECHNOLOGY SECURITY AND COMPLIANCE SUPPORT SERVICES FOR THE CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY.
Awardee
Awarding Agency
Place of Performance
Reston, VA 20191 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Information Technology (IT) Security Support.
COVID-19 $245,448 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
Amendment Since initial award the Potential End Date has been extended from 08/26/24 to 10/26/24.
Predecessor This appears to be a continuation of a prior contract GS35F0255X-70RCSA20FR0000114.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Veris Group, Sure Secure Solutions
COVID-19 $245,448 (1%) percent of this Delivery Order was funded by COVID-19 emergency acts including the American Rescue Plan Act of 2021.
Amendment Since initial award the Potential End Date has been extended from 08/26/24 to 10/26/24.
Predecessor This appears to be a continuation of a prior contract GS35F0255X-70RCSA20FR0000114.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Veris Group, Sure Secure Solutions
Silosmashers was awarded
Delivery Order 70RCSA21FR0000055 (70RCSA-21-F-R0000055)
worth up to $26,518,488
by Cybersecurity and Infrastructure Security Agency
in August 2021.
The contract
has a duration of 3 years 2 months and
was awarded
through solicitation 70RCSA21Q00000030
full & open
with
NAICS 541511 and
PSC DJ01
via subject to multiple award fair opportunity acquisition procedures with 8 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 2/28/25
Period of Performance
8/27/21
Start Date
10/26/24
Current End Date
10/26/24
Potential End Date
Obligations
$26.5M
Total Obligated
$26.5M
Current Award
$26.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0255X-70RCSA21FR0000055
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0255X-70RCSA21FR0000055
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $616,371 | 5,138.0 | 2.5 | $119.96 |
| 2022 | $7,519,086 | 52,493.5 | 25.2 | $143.24 |
| 2023 | $9,362,078 | 74,895.3 | 36.0 | $125.00 |
| 2024 | $8,380,616 | 65,844.5 | 31.7 | $127.28 |
Subcontract Awards
Disclosed subcontracts for GS35F0255X-70RCSA21FR0000055
Transaction History
Modifications to GS35F0255X-70RCSA21FR0000055
People
Suggested agency contacts for GS35F0255X-70RCSA21FR0000055
Competition
Number of Bidders
8
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HNEPWHK98SH3
Awardee CAGE
1KRP3
Agency Detail
Awarding Office
70RCSJ CISA CONTRACTING ACTIVITY
Funding Office
70PCS1
Created By
7001belangers
Last Modified By
fpdsadmin
Approved By
7001belangers
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Cybersecurity and Infrastructure Security Agency, Homeland Security (070-0566) | Disaster relief and insurance | Advisory and assistance services (25.1) | $18,970,443 | 98% |
Modified: 2/28/25