HC102818D0012-HC102820F6220
Delivery Order
Overview
Government Description
MAINTENANCE OF ENTERPRISE TECHNOLOGIES AND APPLICATIONS IN SUPPORT OF THE NATIONAL GROUND INTELLIGENCE CENTER
Alternate Description
Maintenance of Enterprise Technologies and Applications (META)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Charlottesville, VA 22911 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/06/24 to 12/15/24.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Indrasoft was awarded
Delivery Order HC102820F6220 (HC1028-20-F-6220)
for Maintenance Of Enterprise Technologies And Applications In Support Of The National Ground Intelligence Center
worth up to $39,462,794
by Intelligence and Security Command
in December 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation ENCORE III Final Request for Proposal (RFP)
full & open
with
NAICS 541519 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $21,498,808 and funded backlog of $15,117.
This contract was awarded through vehicle ENCORE Information Technology Services III (ENCORE III).
Status
(Open)
Last Modified 11/18/23
Period of Performance
12/16/19
Start Date
12/15/23
Current End Date
12/15/24
Potential End Date
Obligations and Backlog
$18.0M
Total Obligated
$18.0M
Current Award
$39.5M
Potential Award
$15.1K
Funded Backlog
$21.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102818D0012-HC102820F6220
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC102818D0012-HC102820F6220
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $5,662,919 | 34,525.0 | 16.6 | $164.02 |
| 2022 | $4,553,520 | 68,577.0 | 33.0 | $66.40 |
Subcontract Awards
Disclosed subcontracts for HC102818D0012-HC102820F6220
Opportunity Lifecycle
Procurement history for HC102818D0012-HC102820F6220
Transaction History
Modifications to HC102818D0012-HC102820F6220
People
Suggested agency contacts for HC102818D0012-HC102820F6220
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
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
Non-Commercial Service
Awardee UEI
XAKDKFCM4DF1
Awardee CAGE
3MLA4
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
W26MT9
Created By
danette.cole@disa.mil
Last Modified By
fpdsadmin
Approved By
danette.cole@disa.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Performance District
VA-05
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Good
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $2,432,048 | 100% |
Modified: 11/18/23