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GS35F0486U-HT942523F0178

Delivery Order

Overview

Awardee
Government Description
CONTINUOUS SERVICE IMPROVEMENT SUPPORT SERVICES
Awarding / Funding Agency
Place of Performance
Falls Church, VA 22042 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Est. Average FTE
58
Related Opportunity
HT942523Q0012
Ellumen was awarded Delivery Order HT9425-23-F-0178 worth up to $42,280,113 by Defense Health Agency in June 2023. The contract has a duration of 4 years 5 months and was awarded with a Small Business Total set aside with NAICS 541512 and PSC DA01. As of today, the Delivery Order has a total reported backlog of $37,868,111 and funded backlog of $8,654,581. This contract was awarded through Multiple Award Schedule (MAS).

DOD Announcements

Jun 2023: Ellumen Inc., Silver Spring, Maryland, was awarded a $42,280,113 firm-fixed-price contract (HT9425-23-F-0178) for continuous service improvement contracted services to deliver outcome objectives in the form of working software; in the areas of training and testing; and adhere to full industry and federal standards and timeline for full implementation of LogiCole by November 2026, supporting artifact creation, reviews and updates, and user adoption steps/processes. Additionally, the sustainment of the production capabilities in the form of LogiCole and legacy applications will require timely, complete, and proactive responses in the areas of issue management, architecture, documentation, training, and independent verification and validation. Award was made as a small-business set-aside via General Services Administration’s Multiple Award Schedule-Information Technology contract. The place of performance is Fort Detrick, Maryland. Fiscal 2023 operations and maintenance funds will be obligated at the time of award. The U.S. Army Medical Research Acquisition Activity, Fort Detrick, Maryland, is the contracting activity. (Awarded May 31, 2023)

Status
(Open)

Last Modified 11/16/23
Period of Performance
6/1/23
Start Date
11/30/23
Current End Date
11/30/27
Potential End Date
11.0% Complete

Obligations and Backlog
$4.4M
Total Obligated
$13.1M
Current Award
$42.3M
Potential Award
10% Funded
$8.7M
Funded Backlog
$37.9M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F0486U

Delivery Order

GS35F0486U-HT942523F0178

Subcontracts

-

Activity Timeline

Subcontract Awards

Disclosed subcontracts for GS35F0486U-HT942523F0178

Transaction History

Modifications to GS35F0486U-HT942523F0178

People

Suggested agency contacts for GS35F0486U-HT942523F0178

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
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Commercial Service
Awardee UEI
RJJBQYVTU8A3
Awardee CAGE
3V9H6
Agency Detail
Awarding Office
HT9425 ARMY MED RES ACQ ACTIVITY
Funding Office
HT0034
Created By
barton.j.vint.civ.ht9425@health.mil
Last Modified By
fpdsadmin
Approved By
barton.j.vint.civ.ht9425@health.mil

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Defense Health Program, Defense (097-0130) Department of Defense-Military Operation and maintenance of equipment (25.7) $4,412,003 100%
Modified: 11/16/23