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GS35F0615S-75A50222F80005

Delivery Order

Overview

Government Description
MASSI
Awardee
Place of Performance
Washington, DC 20201 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
23
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of April 2025.
Termination This delivery order was terminated for convenience (partial or complete) in April 2025.
COVID-19 $2,493,035 (22%) percent of this Delivery Order was funded by COVID-19 emergency acts including the 2020 Coronavirus Preparedness and Response Supplemental Appropriations Act and the CARES Act.
Amendment Since initial award the Potential End Date has been shortened from 06/02/25 to 06/01/25 and the Potential Award value has increased 32% from $8,629,556 to $11,368,217.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F0615S can be analyzed here.
Xtec was awarded Delivery Order 75A50222F80005 (75A502-22-F-80005) for Massi worth up to $11,368,217 by the HHS Office of the Assistant Secretary for Preparedness and Response in June 2022. The contract has a duration of 3 years and was awarded full & open with NAICS 541519 and PSC B599 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 4/30/25
Period of Performance
6/2/22
Start Date
4/30/25
Current End Date
6/1/25
Potential End Date
100% Complete

Obligations
$11.4M
Total Obligated
$11.4M
Current Award
$11.4M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

GS35F0615S

Delivery Order

GS35F0615S-75A50222F80005

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS35F0615S-75A50222F80005

Transaction History

Modifications to GS35F0615S-75A50222F80005

People

Suggested agency contacts for GS35F0615S-75A50222F80005

Competition

Number of Bidders
3
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
D21ZNGNM3VC5
Awardee CAGE
1VDE7
Agency Detail
Awarding Office
75A502 ASPR/DAAPPO/ORM HQ
Funding Office
75A502
Created By
hhsshone_dickerson
Last Modified By
hhsshone_dickerson
Approved By
hhsshone_dickerson

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) Health care services Other services from non-Federal sources (25.2) $5,032,500 65%
Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) Health care services Other goods and services from Federal sources (25.3) $2,185,560 28%
Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) Health care services Operation and maintenance of equipment (25.7) $517,682 7%
Modified: 4/30/25