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
Obligations and Backlog
$4.4M
Total Obligated
$13.1M
Current Award
$42.3M
Potential Award
$8.7M
Funded Backlog
$37.9M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
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
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