HC104719D2023-HC104723F2000
Delivery Order
Overview
Government Description
This task order seeks to provide support for use of servicenow throughout the Defense Information Systems Agency. It provides back-office business support, information technology, finance, and payroll applications for using service now.
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
Forecast Listed as the incumbent award in contract forecast DISA Service Platform (DSP) Support.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: KPMG, Directviz Solutions
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: KPMG, Directviz Solutions
Business Computers Management Consulting Group (Bcmc) was awarded
Delivery Order HC104723F2000 (HC1047-23-F-2000)
worth up to $206,153,874
by Defense Information Systems Agency
in April 2023.
The contract
has a duration of 5 years and
was awarded
through solicitation Systems Engineering, Technology and Innovation
with a Small Business Total set aside
with
NAICS 541512 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $151,113,140 and funded backlog of $4,015,486.
This contract was awarded through vehicle Systems Engineering Technology and Innovation (SETI).
Status
(Open)
Last Modified 1/7/26
Period of Performance
4/3/23
Start Date
4/3/26
Current End Date
4/3/28
Potential End Date
Obligations and Backlog
$55.0M
Total Obligated
$59.1M
Current Award
$206.2M
Potential Award
$4.0M
Funded Backlog
$151.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HC104719D2023-HC104723F2000
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HC104719D2023-HC104723F2000
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $3,398,102 | 46,800.0 | 22.5 | $72.61 |
Subcontract Awards
Disclosed subcontracts for HC104719D2023-HC104723F2000
Opportunity Lifecycle
Procurement history for HC104719D2023-HC104723F2000
Transaction History
Modifications to HC104719D2023-HC104723F2000
People
Suggested agency contacts for HC104719D2023-HC104723F2000
Competition
Number of Bidders
4
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
Yes
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
ZX3NX9CBJXA6
Awardee CAGE
4TX35
Agency Detail
Awarding Office
HC1047 DEFENSE INFORMATION SYSTEMS AGENCY
Funding Office
HC1047
Created By
michelle.l.rand.civ@mail.mil
Last Modified By
michelle.l.rand.civ@mail.mil
Approved By
michelle.l.rand.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
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) | $3,140,501 | 100% |
Modified: 1/7/26