GS35F0613L-75N97019F00095
Delivery Order
Overview
Government Description
ONEIDA COMMUNICATIONS INC:1108330 [19-000063] - TO ACQUIRE PROFESSIONAL SUPPORT SERVICES FOR NIH INFORMATION TRANSPORT SYSTEMS
Awardee
Awarding / Funding Agency
Place of Performance
Bethesda, MD 20817 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 04/09/22 to 09/10/22 and the Potential Award value has increased 104% from $12,000,000 to $24,464,590.
Successor The following contract appears to have succeeded this one 75N98022D00034-75N97023F00001.
Unrealized Backlog This Delivery Order is complete with $11,550,000 of unfunded backlog unused.
Successor The following contract appears to have succeeded this one 75N98022D00034-75N97023F00001.
Unrealized Backlog This Delivery Order is complete with $11,550,000 of unfunded backlog unused.
Oneida Communications was awarded
Delivery Order 75N97019F00095 (75N970-19-F-00095)
worth up to $24,464,590
by the National Institute of Environmental Health Sciences
in April 2019.
The contract
has a duration of 3 years 5 months and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC R499
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 $11,550,000, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 6/27/25
Period of Performance
4/8/19
Start Date
9/10/22
Current End Date
9/10/22
Potential End Date
Obligations and Backlog
$12.9M
Total Obligated
$12.9M
Current Award
$24.5M
Potential Award
$0.0
Funded Backlog
$11.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0613L-75N97019F00095
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0613L-75N97019F00095
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $3,175,908 | 28,970.0 | 13.9 | $109.63 |
| 2021 | $4,204,616 | 36,628.0 | 17.6 | $114.79 |
| 2022 | $2,718,895 | 32,471.0 | 15.6 | $83.73 |
Transaction History
Modifications to GS35F0613L-75N97019F00095
People
Suggested agency contacts for GS35F0613L-75N97019F00095
Competition
Number of Bidders
1
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
HG4LDS637YK1
Awardee CAGE
1BGR0
Agency Detail
Awarding Office
75N970 NATIONAL INSTITUTES OF HEALTH NLM
Funding Office
75N970
Created By
hhsrhope_williams
Last Modified By
hhsdhurge
Approved By
hhsdhurge
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $5,634,872 | 62% |
| Buildings and Facilities, National Institutes of Health, Health and Human Services (075-0838) | Health research and training | Other services from non-Federal sources (25.2) | $2,486,480 | 27% |
| Management Fund, National Institutes of Health (075-3966) | Health research and training | Other services from non-Federal sources (25.2) | $458,237 | 5% |
Modified: 6/27/25