HHSN316201200008W-HC104717F0053
Delivery Order
Overview
Government Description
CFBLNET SUPPORT SERVICES
Alternate Description
CFBLNet SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/17/22 to 11/25/22 and the Potential Award value has increased 9% from $28,749,640 to $31,257,825.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,947,570 of funded backlog and $6,961,980 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $1,947,570 of funded backlog and $6,961,980 of unfunded backlog unused, which is typically due to unexercised options.
Booz Allen Hamilton was awarded
Delivery Order HC104717F0053 (HC1047-17-F-0053)
for
Cfblnet Support Services
worth up to $31,257,825
by Defense Information Systems Agency
in May 2017.
The contract
has a duration of 5 years 6 months and
was awarded
full & open
with
NAICS 541512 and
PSC D399
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 $6,961,980 and funded backlog of $1,947,570, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Unrestricted (CIO-SP3).
Status
(Complete)
Last Modified 2/21/23
Period of Performance
5/18/17
Start Date
11/25/22
Current End Date
11/25/22
Potential End Date
Obligations and Backlog
$24.3M
Total Obligated
$26.2M
Current Award
$31.3M
Potential Award
$1.9M
Funded Backlog
$7.0M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200008W-HC104717F0053
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200008W-HC104717F0053
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $3,600,993 | 23,289.0 | 11.2 | $154.62 |
| 2022 | $4,037,998 | 29,277.1 | 14.1 | $137.92 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200008W-HC104717F0053
Transaction History
Modifications to HHSN316201200008W-HC104717F0053
People
Suggested agency contacts for HHSN316201200008W-HC104717F0053
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
HC1047 DEFENSE INFORMATION SYSTEMS AGENCY
Funding Office
HC1047
Created By
won.s.chung2.civ.hc1047@mail.mil
Last Modified By
won.s.chung2.civ.hc1047@mail.mil
Approved By
won.s.chung2.civ.hc1047@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Modified: 2/21/23