GS35F368GA-H9240420F0286
Delivery Order
Overview
Government Description
LABOR-GLOBAL FIELD SERVICE ENGINEERS
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20006 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 1% from $57,826,527 to $58,558,028.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F368GA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Iron Eaglex, Barbaricum, Belcan Government Solutions, Paragon Cyber Solutions, Firebird Analytical Solutions & Technologies
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F368GA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Iron Eaglex, Barbaricum, Belcan Government Solutions, Paragon Cyber Solutions, Firebird Analytical Solutions & Technologies
Belcan Government Solutions was awarded
Delivery Order H9240420F0286 (H92404-20-F-0286)
for Labor-Global Field Service Engineers
worth up to $58,558,028
by U.S. Special Operations Command
in September 2020.
The contract
has a duration of 4 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541519 and
PSC D399
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 1/29/25
Period of Performance
9/25/20
Start Date
3/27/25
Current End Date
3/27/25
Potential End Date
Obligations
$58.6M
Total Obligated
$58.6M
Current Award
$58.6M
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F368GA-H9240420F0286
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F368GA-H9240420F0286
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2021 | $9,183,485 | 93,174.5 | 44.8 | $98.56 |
2022 | $12,922,835 | 120,497.1 | 57.9 | $107.25 |
2023 | $13,816,050 | 117,626.0 | 56.5 | $117.46 |
Transaction History
Modifications to GS35F368GA-H9240420F0286
People
Suggested agency contacts for GS35F368GA-H9240420F0286
Competition
Number of Bidders
3
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
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Commercial Service
Awardee UEI
QGLKHDNEX3R5
Awardee CAGE
1HLV0
Agency Detail
Awarding Office
H92415 HQ USSOCOM
Funding Office
H92415
Created By
michael.white@socom.mil
Last Modified By
michael.white@socom.mil
Approved By
michael.white@socom.mil
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 1/29/25