GS35F393CA-140D0422F0327
Delivery Order
Overview
Government Description
Office of Refugee Resettlement (ORR), Administration For Children and Families (ACF), U.S. Department of Health and Human Services (HHS) Refugee Arrivals Data System (RADS) technology services. This work includes the provision of products related to the RADS technology services.
Awarding Agency
Funding Agency
Place of Performance
Falls Church, VA 22042 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 Award value has increased 535% from $4,476,026 to $28,433,401.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of the Interior has an overall small business subcontracting goal of 44%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F393CA can be analyzed here.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of the Interior has an overall small business subcontracting goal of 44%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F393CA can be analyzed here.
General Dynamics Information Technology was awarded
Delivery Order 140D0422F0327 (140D04-22-F-0327)
for Refugee Arrivals Data System (RADS) Technology Services
worth up to $28,433,401
by Administration for Children and Families
in April 2022.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541511 and
PSC R699
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 $5,200,000 and funded backlog of $0.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 2/3/26
Period of Performance
4/27/22
Start Date
4/26/26
Current End Date
4/26/27
Potential End Date
Obligations and Backlog
$23.2M
Total Obligated
$23.2M
Current Award
$28.4M
Potential Award
$0.1
Funded Backlog
$5.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F393CA-140D0422F0327
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F393CA-140D0422F0327
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $949,512 | 16,842.1 | 8.1 | $56.38 |
| 2023 | $2,121,290 | 36,502.0 | 17.6 | $58.11 |
| 2024 | $6,164,408 | 46,296.0 | 22.2 | $133.15 |
Subcontract Awards
Disclosed subcontracts for GS35F393CA-140D0422F0327
Transaction History
Modifications to GS35F393CA-140D0422F0327
People
Suggested agency contacts for GS35F393CA-140D0422F0327
Competition
Number of Bidders
1
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
759001
Created By
creiser
Last Modified By
creiser
Approved By
creiser
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Other services from non-Federal sources (25.2) | $9,372,835 | 100% |
Modified: 2/3/26