HC102818D0032-HC104721F5000
Delivery Order
Overview
Government Description
DELIVER, CONFIGURE, IMPLEMENT, AND SUPPORT THE INTEGRATED SUITE OF BACK OFFICE CAPABILITIES AN INTEGRATED SUITE OF WEB-BASED MANAGEMENT TOOLS THAT WILL HELP DISA IMPROVE AND STREAMLINE OVERALL WORKPLACE MANAGEMENT IN TERMS OF HUMAN RESOURCES.
Awardee
Awarding / Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/16/26 to 08/22/26.
Incumbent Based on the size of recent awards, Integral Federal may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: PD International
Incumbent Based on the size of recent awards, Integral Federal may exceed the set-aside threshold of $34 million for NAICS 541519 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: PD International
Integral Federal was awarded
Delivery Order HC104721F5000 (HC1047-21-F-5000)
worth up to $25,437,267
by Defense Information Systems Agency
in August 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation ENCORE III Final Request for Proposal (RFP)
with a Small Business Total set aside
with
NAICS 541519 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $10,807,653 and funded backlog of $466,154.
This contract was awarded through vehicle ENCORE Information Technology Services III (ENCORE III).
Status
(Open)
Last Modified 7/8/25
Period of Performance
8/23/21
Start Date
8/22/26
Current End Date
8/22/26
Potential End Date
Obligations and Backlog
$14.6M
Total Obligated
$15.1M
Current Award
$25.4M
Potential Award
$466.2K
Funded Backlog
$10.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102818D0032-HC104721F5000
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC102818D0032-HC104721F5000
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $3,004,952 | 13,102.3 | 6.3 | $229.35 |
| 2024 | $3,115,848 | 18,601.0 | 8.9 | $167.51 |
Subcontract Awards
Disclosed subcontracts for HC102818D0032-HC104721F5000
Opportunity Lifecycle
Procurement history for HC102818D0032-HC104721F5000
Transaction History
Modifications to HC102818D0032-HC104721F5000
People
Suggested agency contacts for HC102818D0032-HC104721F5000
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 Procedures Not Used
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
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
LSAXQ3NVXC77
Awardee CAGE
3DSD9
Agency Detail
Awarding Office
HC1047 DEFENSE INFORMATION SYSTEMS AGENCY
Funding Office
HC1047
Created By
quinton.a.smith.civ1@mail.mil
Last Modified By
quinton.a.smith.civ1@mail.mil
Approved By
quinton.a.smith.civ1@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $935,401 | 100% |
Modified: 7/8/25