GS35F523BA-140D0422F0466
Delivery Order
Overview
Government Description
The contractor shall provide agile software development services, with robust documentation, human-centered design, and an extensible infrastructure in accordance with (IAW) attachment 1-PERFORMANCE work statement
Awardee
Awarding Agency
Funding Agency
Technology Program
Place of Performance
Washington, DC 20210 United States
Pricing
Time And Materials
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 End Date has been extended from 06/14/23 to 06/14/27 and the Potential Award value has increased 20% from $8,891,591 to $10,712,065.
Incumbent Based on the size of recent awards, Flexion may exceed the set-aside threshold of $34 million for NAICS 541511 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F523BA can be analyzed here.
Incumbent Based on the size of recent awards, Flexion may exceed the set-aside threshold of $34 million for NAICS 541511 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F523BA can be analyzed here.
Flexion was awarded
Delivery Order 140D0422F0466 (140D04-22-F-0466)
worth up to $10,712,065
by Administration for Children and Families
in June 2022.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541511 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $2,593,680 and funded backlog of $604,455.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/15/25
Period of Performance
6/15/22
Start Date
6/14/26
Current End Date
6/14/27
Potential End Date
Obligations and Backlog
$8.1M
Total Obligated
$8.7M
Current Award
$10.7M
Potential Award
$604.5K
Funded Backlog
$2.6M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F523BA-140D0422F0466
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F523BA-140D0422F0466
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $322,194 | 2,250.0 | 1.1 | $143.20 |
| 2023 | $1,824,010 | 13,348.8 | 6.4 | $136.64 |
| 2024 | $2,175,108 | 15,888.3 | 7.6 | $136.90 |
Transaction History
Modifications to GS35F523BA-140D0422F0466
People
Suggested agency contacts for GS35F523BA-140D0422F0466
Competition
Number of Bidders
6
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
Awardee UEI
GQJEZ44GH5S5
Awardee CAGE
1LLE7
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
759001
Created By
sschumacher2
Last Modified By
sschumacher2
Approved By
sschumacher2
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Advisory and assistance services (25.1) | $3,332,514 | 100% |
Modified: 9/15/25