GS35F0461Y-HQ003419F0589
Delivery Order
Overview
Government Description
CLOUD COMPUTING PROGRAM OFFICE
Awardee
Awarding Agency
Funding Agency
Place of Performance
Arlington, VA 22202 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast None.
Amendment Since initial award the Potential End Date has been extended from 09/12/24 to 11/12/24.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Caladwich Consulting, Direct-Defense Security Solutions, Suntiva, Twin Technologies, Rotunda Solutions
Amendment Since initial award the Potential End Date has been extended from 09/12/24 to 11/12/24.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Caladwich Consulting, Direct-Defense Security Solutions, Suntiva, Twin Technologies, Rotunda Solutions
Koniag Technology Solutions was awarded
Delivery Order HQ003419F0589 (HQ0034-19-F-0589)
for Cloud Computing Program Office
worth up to $55,547,857
by Defense Information Systems Agency
in September 2019.
The contract
has a duration of 5 years 2 months and
was awarded
through solicitation Cloud Computing Program Office Support Services for DoD Chief Information Office
full & open
with
NAICS 541511 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 2/28/25
Period of Performance
9/13/19
Start Date
11/12/24
Current End Date
11/12/24
Potential End Date
Obligations
$55.5M
Total Obligated
$55.5M
Current Award
$55.5M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0461Y-HQ003419F0589
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0461Y-HQ003419F0589
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $12,215,377 | 41,495.0 | 19.9 | $294.38 |
| 2022 | $9,841,934 | 48,497.0 | 23.3 | $202.94 |
| 2023 | $13,203,725 | 62,915.0 | 30.2 | $209.87 |
| 2024 | $14,417,333 | 59,178.0 | 28.5 | $243.63 |
Subcontract Awards
Disclosed subcontracts for GS35F0461Y-HQ003419F0589
Opportunity Lifecycle
Procurement history for GS35F0461Y-HQ003419F0589
Transaction History
Modifications to GS35F0461Y-HQ003419F0589
People
Suggested agency contacts for GS35F0461Y-HQ003419F0589
Competition
Number of Bidders
3
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
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
T9KJJBXKHG61
Awardee CAGE
3WMJ3
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HC1085
Created By
brandiss.r.smith.civ@mail.mil
Last Modified By
fpdsadmin
Approved By
brandiss.r.smith.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $10,775,136 | 100% |
Modified: 2/28/25