GS35F598GA-HT001122F0066
Delivery Order
Overview
Government Description
Annual enterprise blood management donor (EBMS-D) sustainment support for Solution Delivery Division (SDD).
Awardee
Awarding / Funding Agency
Place of Performance
San Antonio, TX 78234 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Successor The following contract appears to have succeeded this one GS35F598GA-HT001123F0066.
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 $207,562 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F598GA 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: Wellsky Corporation, Techwerks, Alqimi Technology Solutions, T And T Consulting Services
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 $207,562 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F598GA 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: Wellsky Corporation, Techwerks, Alqimi Technology Solutions, T And T Consulting Services
Planned Systems International was awarded
Delivery Order HT001122F0066 (HT0011-22-F-0066)
for Annual Enterprise Blood Management Donor (EBMS-D) Sustainment Support For Solution Delivery Division (SDD).
worth up to $3,310,334
by Defense Health Agency
in October 2022.
The contract
has a duration of 1 year and
was awarded
through solicitation HT001122R0046
full & open
with
NAICS 541511 and
PSC DA01
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 $207,562, 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 4/23/24
Period of Performance
10/1/22
Start Date
9/30/23
Current End Date
9/30/23
Potential End Date
Obligations and Backlog
$3.1M
Total Obligated
$3.1M
Current Award
$3.3M
Potential Award
$0.0
Funded Backlog
$207.6K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F598GA-HT001122F0066
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F598GA-HT001122F0066
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $3,091,669 | 21,168.0 | 10.2 | $146.05 |
Subcontract Awards
Disclosed subcontracts for GS35F598GA-HT001122F0066
Transaction History
Modifications to GS35F598GA-HT001122F0066
People
Suggested agency contacts for GS35F598GA-HT001122F0066
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
UCJYKA5ZB3U7
Awardee CAGE
0PS84
Agency Detail
Awarding Office
HT0011 DEFENSE HEALTH AGENCY
Funding Office
HT0034
Created By
nakaura.c.yusuf.civ@mail.mil
Last Modified By
nakaura.c.yusuf.civ@mail.mil
Approved By
nakaura.c.yusuf.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
TX-21
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Chip Roy
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) | $5,276,175 | 100% |
Modified: 4/23/24