HHSN316201200160W-75N98119F00013
Delivery Order
Overview
Government Description
The procurement is access to contract personnel that have the required subject matter expertise sme and skill SETS appropriate to assisting in discharging the unique and specialized duties for the execution of the niaid cybersecurity and operations assurance program coap. The program supports niaid programs of research and research training involving causes, diagnoses, treatment and prevention of emerging and re-emerging immunologic and infectious diseases and bio defense.
Awardee
Place of Performance
Rockville, MD 20852 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
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/15/24 to 08/15/24 and the Potential Award value has increased 10% from $47,203,664 to $51,761,261.
Successor The following contract appears to have succeeded this one HHSN316201200160W-140D0424F1005.
Unrealized Backlog This Delivery Order is complete with $6,483,432 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: A-Tek, Fedsme, Neevsys, Niksoft Systems
Successor The following contract appears to have succeeded this one HHSN316201200160W-140D0424F1005.
Unrealized Backlog This Delivery Order is complete with $6,483,432 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: A-Tek, Fedsme, Neevsys, Niksoft Systems
NTT Data Fedhealth was awarded
Delivery Order 75N98119F00013 (75N981-19-F-00013)
worth up to $51,761,261
by the National Institute of Allergy and Infectious Diseases
in February 2019.
The contract
has a duration of 5 years 6 months and
was awarded
through solicitation Chief Information Officer - Solutions and Partners, Small Business (Restricted) (CIO-SP3 SB)
with a Small Business Total set aside
with
NAICS 541512 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $6,483,432, though the contract is complete, 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
(Complete)
Last Modified 7/18/24
Period of Performance
2/14/19
Start Date
8/15/24
Current End Date
8/15/24
Potential End Date
Obligations and Backlog
$45.3M
Total Obligated
$45.3M
Current Award
$51.8M
Potential Award
$0.0
Funded Backlog
$6.5M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200160W-75N98119F00013
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200160W-75N98119F00013
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $3,005,108 | 25,466.7 | 12.2 | $118.00 |
| 2020 | $9,323,709 | 74,526.0 | 35.8 | $125.11 |
| 2021 | $7,383,226 | 46,205.0 | 22.2 | $159.79 |
| 2022 | $7,740,096 | 49,103.5 | 23.6 | $157.63 |
| 2024 | $6,973,800 | 66,136.0 | 31.8 | $105.45 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200160W-75N98119F00013
Opportunity Lifecycle
Procurement history for HHSN316201200160W-75N98119F00013
Transaction History
Modifications to HHSN316201200160W-75N98119F00013
People
Suggested agency contacts for HHSN316201200160W-75N98119F00013
Competition
Number of Bidders
3
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
Large Business
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
PEGKK4X8EMS5
Awardee CAGE
1WN77
Agency Detail
Awarding Office
75N981 NIH NITAA DITA-DVI OF INFO TECH ACQ
Funding Office
75N930
Created By
hhseflynn1
Last Modified By
hhseflynn1
Approved By
hhseflynn1
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 |
|---|---|---|---|---|
| Service and Supply Fund, National Institutes of Health, Health and Human Services (075-4554) | Health research and training | Other services from non-Federal sources (25.2) | $31,105,251 | 100% |
Modified: 7/18/24