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GS35F116AA-86615324F00003

Delivery Order

Overview

Government Description
Debt Collections And Asset Management System (DCAMS)
Awardee
Place of Performance
Reston, VA 20190 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/30/24 to 12/31/24 and the Potential Award value has increased 98% from $758,400 to $1,499,942.
Successor The following contract appears to have succeeded this one 47QTCK18D0008-86615325F00003.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Housing and Urban Development has an overall small business subcontracting goal of 28%
Unrealized Backlog This Delivery Order is complete with $92,046 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F116AA can be analyzed here.
Leidos was awarded Delivery Order 86615324F00003 (866153-24-F-00003) for Debt Collections And Asset Management System (DCAMS) worth up to $1,499,942 by the HUD Office of the Chief Information Officer in January 2024. The contract has a duration of 1 year and was awarded through solicitation 86615324Q00003 full & open with NAICS 541519 and PSC DA01 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 $92,046, 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 6/16/25
Period of Performance
1/1/24
Start Date
12/31/24
Current End Date
12/31/24
Potential End Date
100% Complete

Obligations and Backlog
$1.4M
Total Obligated
$1.4M
Current Award
$1.5M
Potential Award
94% Funded
$0.0
Funded Backlog
$92.0K
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS35F116AA

Delivery Order

GS35F116AA-86615324F00003

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to GS35F116AA-86615324F00003

Labor Services Billing

Annual labor billing rates and FTE reported for GS35F116AA-86615324F00003

Transaction History

Modifications to GS35F116AA-86615324F00003

People

Suggested agency contacts for GS35F116AA-86615324F00003

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
IT Commercial Item Category
Commercial Service
Awardee UEI
JSTDGZNFP4A3
Awardee CAGE
6B6E2
Agency Detail
Awarding Office
866153 CPO : IT PROGRAM SUPPORT DIVISION; NOI
Funding Office
866312
Created By
david.y.kim@hud.gov
Last Modified By
lmford
Approved By
lmford

Legislative

Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly
Modified: 6/16/25