HHSN316201200026W-HT001122F0043
Delivery Order
Overview
Government Description
SERVICE DESK DESKTOP SUPPORT
Alternate Description
GSC Bridge 2
Awardee
Awarding / Funding Agency
Place of Performance
San Antonio, TX 78205 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased from $51,828,735 to $51,968,735.
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 $25,839,368 of unfunded backlog unused.
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 $25,839,368 of unfunded backlog unused.
Peraton Enterprise Solutions was awarded
Delivery Order HT001122F0043 (HT0011-22-F-0043)
for Service Desk Desktop Support
worth up to $51,968,735
by Defense Health Agency
in May 2022.
The contract
has a duration of 1 year and
was awarded
through solicitation HT001122R0033
full & open
with
NAICS 541512 and
PSC DA10
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $25,839,368, 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).
DOD Announcements
May 2022:
Perspecta Enterprise Solutions LLC, San Antonio, Texas, was awarded a sole-source, firm-fixed-price contract (HT0011-22-F-0043) of $51,828,736 for Global Service Center support. This short-term bridge will allow the current vendor to provide the same level of service, and allow time for the Global Service Center mission to be transitioned to the newly-established Enterprise Information Technology Services Integrator that will be part of the first call order awarded against the Enterprise Information Technology Services blanket purchase agreement. This non-personal services contract provides 24/7/365 state-of-the-art management of the Defense Health Agency Global Service Center, infrastructure performance optimization, and transforming into a world-class customer advocate using data and methodologies to drive efficiencies and continuous process improvement. In order to streamline operations, the Defense Health Agency Global Service Center uses the Information Technology Infrastructure Library Version 3 framework to develop integrated processes that help ensure proper management of incidents, problems, and changes, as well as support functions such as cybersecurity (information assurance) and knowledge management. The period of performance is from May 15, 2022, to May 14, 2023. The place of performance is San Antonio, Texas. The Defense Health Agency Professional Services Contracting Division, Falls Church, Virginia, is the contracting activity. (Awarded May 14, 2022)
Status
(Complete)
Last Modified 6/30/23
Period of Performance
5/15/22
Start Date
11/14/22
Current End Date
5/14/23
Potential End Date
Obligations and Backlog
$26.1M
Total Obligated
$26.1M
Current Award
$52.0M
Potential Award
$0.0
Funded Backlog
$25.8M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200026W-HT001122F0043
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200026W-HT001122F0043
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2022 | $17,207,056 | 237,200.1 | 114.0 | $72.54 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200026W-HT001122F0043
Transaction History
Modifications to HHSN316201200026W-HT001122F0043
People
Suggested agency contacts for HHSN316201200026W-HT001122F0043
Competition
Number of Bidders
1
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
Services
IT Commercial Item Category
Non-Commercial Service
Awardee UEI
MBSRAWAQ9559
Awardee CAGE
1U305
Agency Detail
Awarding Office
HT0011 DEFENSE HEALTH AGENCY
Funding Office
HT0036
Created By
marco.a.cypert.civ@mail.mil
Last Modified By
marco.a.cypert.civ@mail.mil
Approved By
marco.a.cypert.civ@mail.mil
Legislative
Legislative Mandates
None Applicable
Performance District
TX-35
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Gregorio Casar
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $17,823,556 | 100% |
Modified: 6/30/23