GS35F142BA-W91CRB21F0126
Delivery Order
Overview
Government Description
Help desk support and automation services provided. Training services are also included as part of the work performed.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Annapolis, MD 21401 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
12
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Defense Travel System (DTS).
Amendment Since initial award the Potential End Date has been extended from 02/01/26 to 05/01/26 and the Potential Award value has increased 5% from $11,230,862 to $11,796,475.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F142BA can be analyzed here.
Amendment Since initial award the Potential End Date has been extended from 02/01/26 to 05/01/26 and the Potential Award value has increased 5% from $11,230,862 to $11,796,475.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F142BA can be analyzed here.
Immersion Consulting was awarded
Delivery Order W91CRB21F0126 (W91CRB-21-F-0126)
for Help Desk Support/Automation
worth up to $11,796,475
by the AHQ Office of the Secretary
in February 2021.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation W91CRB20R0043
full & open
with
NAICS 541511 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 $0 and funded backlog of $0, 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 1/29/26
Period of Performance
2/2/21
Start Date
5/1/26
Current End Date
5/1/26
Potential End Date
Obligations and Backlog
$11.8M
Total Obligated
$11.8M
Current Award
$11.8M
Potential Award
$0.1
Funded Backlog
$0.1
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F142BA-W91CRB21F0126
Subcontracts
Activity Timeline
Transaction History
Modifications to GS35F142BA-W91CRB21F0126
People
Suggested agency contacts for GS35F142BA-W91CRB21F0126
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
PNFEKKN4HDS4
Awardee CAGE
32FX8
Agency Detail
Awarding Office
W91CRB W6QK ACC-APG
Funding Office
W81MR3
Created By
alexandra.c.miller6.civ@acws
Last Modified By
alexandra.c.miller6.civ@acws
Approved By
alexandra.c.miller6.civ@acws
Legislative
Legislative Mandates
None Applicable
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Modified: 1/29/26