GS35F349CA-HT001519F0018
Delivery Order
Overview
Government Description
NON-PERSONNEL INFORMATION TECHNOLOGY (IT) SERVICES IN SUPPORT OF THE LEGACY THEATER ENTERPRISE-WIDE LOGISTICS SYSTEM (TEWLS) APPLICATION TO BE KNOWN IN THE FUTURE AS THE SYSTEMS, APPLICATIONS AND PRODUCTS (SAP) ENVIRONMENT IN THE LOGICOLE APPLICATION
Awardee
Awarding / Funding Agency
Place of Performance
Frederick, MD 21702 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 01/28/24 to 02/27/24 and the Potential Award value has increased 1% from $59,344,205 to $60,018,779.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $11,329,875 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $11,329,875 of unfunded backlog unused.
CACI NSS was awarded
Delivery Order HT001519F0018 (HT0015-19-F-0018)
worth up to $60,018,779
by Defense Health Agency
in January 2019.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation HT001519R0001
full & open
with
NAICS 541519 and
PSC D314
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 $11,329,875, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
DOD Announcements
Jan 2019:
CACI NSS Inc., Chantilly, Virginia, was competitively awarded a firm-fixed-price contract for $8,582,382 on Jan. 11, 2019. Contract has an effective date of Jan. 29, 2019. This award provides for non-personal Information Technology services in support of the legacy Theater Enterprise-Wide Logistics System (TEWLS) application to be known in the future as the systems, applications and products in the LogiCole application. The award will provide for pre-planned product improvement, life cycle management, and business process, and technical integration support and reengineering services for TEWLS. The contractor will provide software maintenance services to support Joint Medical Logistics Functional Development center in the configuration, technical sustainment and continued enhancement of the TEWLS as part of the Defense Medical Logistics – Enterprise Solution. The contractor place of support is Ft. Detrick, Maryland. This contract has an additional four option periods, if exercised. This contract is an acquisition under General Service Administration’s IT schedule 70 with fiscal 2019 operations and maintenance funds in the amount of $8,582,382 obligated at time of award. The Defense Health Agency, Contract Operations – Health Information Technology,San Antonio, Texas, is the contracting activity (HT0015-19-F-0018).
Status
(Complete)
Last Modified 3/25/24
Period of Performance
1/29/19
Start Date
2/27/24
Current End Date
2/27/24
Potential End Date
Obligations and Backlog
$48.7M
Total Obligated
$48.7M
Current Award
$60.0M
Potential Award
$0.0
Funded Backlog
$11.3M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F349CA-HT001519F0018
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F349CA-HT001519F0018
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $9,616,462 | 53,045.3 | 25.5 | $181.29 |
| 2022 | $11,388,516 | 44,803.8 | 21.5 | $254.19 |
| 2023 | $9,606,719 | 60,077.8 | 28.8 | $159.90 |
Subcontract Awards
Disclosed subcontracts for GS35F349CA-HT001519F0018
Transaction History
Modifications to GS35F349CA-HT001519F0018
People
Suggested agency contacts for GS35F349CA-HT001519F0018
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
EELEC8QCC3N8
Awardee CAGE
7LRZ3
Agency Detail
Awarding Office
HT0011 DEFENSE HEALTH AGENCY
Funding Office
HT0034
Created By
kevin.d.hodge8.civ.ht0011@health.mil
Last Modified By
kevin.d.hodge8.civ.ht0011@health.mil
Approved By
kevin.d.hodge8.civ.ht0011@health.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-06
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
David Trone
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $9,200,755 | 100% |
Modified: 3/25/24