HC102818D0040-HC102822F6780
Delivery Order
Overview
Government Description
ENTERPRISE COLLABORATION SERVICES (ECS) II
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20301 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
Incumbent Based on the size of recent awards, Vsolvit 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: Inserso Corporation, Applied Information Sciences, Creative Information Technology
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Inserso Corporation, Applied Information Sciences, Creative Information Technology
Vsolvit was awarded
Delivery Order HC102822F6780 (HC1028-22-F-6780)
for Enterprise Collaboration Services (ECS) Ii
worth up to $19,501,883
by Defense Information Systems Agency
in September 2022.
The contract
has a duration of 3 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 5 bids received.
As of today, the Delivery Order has a total reported backlog of $6,658,245 and funded backlog of $1,619,156.
This contract was awarded through vehicle ENCORE Information Technology Services III (ENCORE III).
Status
(Open)
Last Modified 1/14/25
Period of Performance
9/19/22
Start Date
9/18/25
Current End Date
9/18/25
Potential End Date
Obligations and Backlog
$12.8M
Total Obligated
$14.5M
Current Award
$19.5M
Potential Award
$1.6M
Funded Backlog
$6.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC102818D0040-HC102822F6780
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC102818D0040-HC102822F6780
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $4,553,750 | 37,017.5 | 17.8 | $123.02 |
Opportunity Lifecycle
Procurement history for HC102818D0040-HC102822F6780
Transaction History
Modifications to HC102818D0040-HC102822F6780
People
Suggested agency contacts for HC102818D0040-HC102822F6780
Competition
Number of Bidders
5
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
GKSKWF5HL5H8
Awardee CAGE
4L5L8
Agency Detail
Awarding Office
HC1028 IT CONTRACTING DIVISION - PL83
Funding Office
HC1085
Created By
chloe.m.wilken.civ@mail.mil
Last Modified By
chloe.m.wilken.civ@mail.mil
Approved By
chloe.m.wilken.civ@mail.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Performance District
DC-98
Modified: 1/14/25