HHSN316201200145W-140D0418F0420
Delivery Order
Overview
Government Description
IGF:CT:IGF DESKTOP MANAGEMENT AND USER SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Rockville, MD 20850 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/19/23 to 03/19/24.
Successor The following contract appears to have succeeded this one 75N91023A00008-75N91024F00001.
Unrealized Backlog This Delivery Order is complete with $6,184,845 of funded backlog and $6,489,209 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Mpower, FDH Aero
Successor The following contract appears to have succeeded this one 75N91023A00008-75N91024F00001.
Unrealized Backlog This Delivery Order is complete with $6,184,845 of funded backlog and $6,489,209 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Mpower, FDH Aero
DLH was awarded
Delivery Order 140D0418F0420 (140D04-18-F-0420)
for Igf:Ct:Igf Desktop Management And User Support Services
worth up to $58,664,729
by National Cancer Institute
in September 2018.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation 140D0418R0031
with a Small Business Total set aside
with
NAICS 541512 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
As of today, the Delivery Order has a total reported backlog of $6,489,209 and funded backlog of $6,184,845, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Closed)
Last Modified 9/12/24
Period of Performance
9/20/18
Start Date
3/19/24
Current End Date
3/19/24
Potential End Date
Obligations and Backlog
$52.2M
Total Obligated
$58.4M
Current Award
$58.7M
Potential Award
$6.2M
Funded Backlog
$6.5M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200145W-140D0418F0420
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200145W-140D0418F0420
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $9,089,963 | 131,477.0 | 63.2 | $69.14 |
| 2020 | $8,988,736 | 129,480.0 | 62.3 | $69.42 |
| 2021 | $8,998,594 | 133,274.5 | 64.1 | $67.52 |
| 2022 | $9,260,998 | 83,710.5 | 40.2 | $110.63 |
| 2023 | $10,395,087 | 94,123.0 | 45.3 | $110.44 |
| 2024 | $5,056,978 | 63,719.0 | 30.6 | $79.36 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200145W-140D0418F0420
Transaction History
Modifications to HHSN316201200145W-140D0418F0420
People
Suggested agency contacts for HHSN316201200145W-140D0418F0420
Competition
Number of Bidders
10
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
Exempt
Business Size Determination
Small Business
Awardee UEI
NQL3JEME2443
Awardee CAGE
1RTX7
Agency Detail
Awarding Office
140D04 IBC ACQ SVCS DIRECTORATE (00004)
Funding Office
75N910
Created By
tollivea
Last Modified By
tollivea
Approved By
tollivea
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 |
|---|---|---|---|---|
| Interior Franchise Fund, Departmental Management (014-4529) | Other natural resources | Advisory and assistance services (25.1) | $43,835,166 | 100% |
Modified: 9/12/24