HHSN316201200040W-19AQMM24F0191
Delivery Order
Overview
Government Description
IRM/OPS/ENM SERVICE STRATEGY OFFICE (SSO) PROGRAM MANAGEMENT SUPPORT
Awardee
Awarding Agency
Funding Agency
Place of Performance
Springfield, VA 22153 United States
Pricing
Time And Materials
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 1% from $105,274,943 to $106,767,472.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of State 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: Peraton, Judge Technical Services
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of State 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: Peraton, Judge Technical Services
Guidehouse was awarded
Delivery Order 19AQMM24F0191 (19AQMM-24-F-0191)
for Irm/Ops/Enm Service Strategy Office (SSO) Program Management Support
worth up to $106,767,472
by the Bureau of Information Resource Management
in January 2024.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 541512 and
PSC DA01
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 $69,519,326 and funded backlog of $55,176,395.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Unrestricted (CIO-SP3).
Status
(Open)
Last Modified 2/14/25
Period of Performance
1/1/24
Start Date
6/30/25
Current End Date
12/31/25
Potential End Date
Obligations and Backlog
$37.2M
Total Obligated
$92.4M
Current Award
$106.8M
Potential Award
$55.2M
Funded Backlog
$69.5M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200040W-19AQMM24F0191
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200040W-19AQMM24F0191
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $7,921,047 | 93,758.2 | 45.1 | $84.48 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200040W-19AQMM24F0191
Transaction History
Modifications to HHSN316201200040W-19AQMM24F0191
People
Suggested agency contacts for HHSN316201200040W-19AQMM24F0191
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
N9NJK877QJK9
Awardee CAGE
1HLR9
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X1RM
Created By
thumanwg
Last Modified By
thumanwg
Approved By
thumanwg
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 2/14/25