GS35F049DA-75P00124F80012
Delivery Order
Overview
Government Description
The purpose of this contract is to obtain contractor support to provide customer service and processing of all financial activities.
Awardee
Awarding / Funding Agency
Place of Performance
Silver Spring, MD 20910 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F049DA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Riva Solutions
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Riva Solutions
ITegrity was awarded
Delivery Order 75P00124F80012 (75P001-24-F-80012)
worth up to $4,497,517
by Program Support Center
in January 2024.
The contract
has a duration of 4 years and
was awarded
with a Small Business Total set aside
with
NAICS 541511 and
PSC R703
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $1,496,960.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 1/8/26
Period of Performance
1/8/24
Start Date
1/7/27
Current End Date
1/7/28
Potential End Date
Obligations and Backlog
$3.0M
Total Obligated
$3.0M
Current Award
$4.5M
Potential Award
$0.0
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F049DA-75P00124F80012
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F049DA-75P00124F80012
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $318,983 | 5,738.0 | 2.8 | $55.59 |
| 2025 | $156,674 | 2,289.1 | 1.1 | $68.44 |
Subcontract Awards
Disclosed subcontracts for GS35F049DA-75P00124F80012
Transaction History
Modifications to GS35F049DA-75P00124F80012
People
Suggested agency contacts for GS35F049DA-75P00124F80012
Competition
Number of Bidders
1
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
Awardee UEI
E8BJXCK8JMH1
Awardee CAGE
5NYL0
Agency Detail
Awarding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funding Office
75P001
Created By
hhsbryandaines
Last Modified By
hhsbryandaines
Approved By
hhsbryandaines
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Modified: 1/8/26