HHSN316201200030W-15DDHQ23F00001237
Delivery Order
Overview
Government Description
To Under NITAAC's CIOSP3 - Maintenance, Repair and Overhaul It Software
Awarding Agency
Funding Agency
Place of Performance
Bethesda, MD 20817 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 9% from $15,636,682 to $17,078,017.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Justice has an overall small business subcontracting goal of 38%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Banetti Sdv
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Justice has an overall small business subcontracting goal of 38%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Banetti Sdv
International Business Machines Corporation was awarded
Delivery Order 15DDHQ23F00001237 (15DDHQ-23-F-00001237)
for To Under Nitaac'S Ciosp3 - Maintenance, Repair And Overhaul It Software
worth up to $17,078,017
by Aviation Division
in September 2023.
The contract
has a duration of 5 years and
was awarded
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 $4,175,335 and funded backlog of $58,377.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Unrestricted (CIO-SP3).
Status
(Open)
Last Modified 1/20/26
Period of Performance
9/29/23
Start Date
9/29/26
Current End Date
9/29/28
Potential End Date
Obligations and Backlog
$12.9M
Total Obligated
$13.0M
Current Award
$17.1M
Potential Award
$58.4K
Funded Backlog
$4.2M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200030W-15DDHQ23F00001237
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200030W-15DDHQ23F00001237
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $5,989,543 | 21,618.2 | 10.4 | $277.06 |
| 2025 | $4,988,933 | 21,676.7 | 10.4 | $230.15 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200030W-15DDHQ23F00001237
Transaction History
Modifications to HHSN316201200030W-15DDHQ23F00001237
People
Suggested agency contacts for HHSN316201200030W-15DDHQ23F00001237
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
Yes
Business Size Determination
Large Business
Awardee UEI
VV9KH3L99VE3
Awardee CAGE
3BXY7
Agency Detail
Awarding Office
15DDHQ HEADQUATERS
Funding Office
15DD0A
Created By
rfburke
Last Modified By
rfburke
Approved By
rfburke
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) | Federal law enforcement activities | Equipment (31.0) | $3,500,000 | 100% |
Modified: 1/20/26