HQ003419D0006-HQ003419F0278
Delivery Order
Overview
Government Description
POWER PROJECTION 2: PROVIDE ASSESSMENTS AND ALTERNATIVES OF OFFENSIVE CAPABILITIES WITHIN ABOVE DOMAINS, MISSIONS AND WARFARE AREAS
Alternate Description
Power Projection
Awarding Agency
Funding Agency
Place of Performance
Laurel, MD 20723 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
Analysis Notes
COVID-19 $58,927,989 (15%) percent of this Delivery Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased 25% from $320,515,823 to $399,281,947.
Sole Source This Delivery Order was awarded sole source to The Johns Hopkins University Applied Physics Laboratory because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Delivery Order is complete with $18,900 of funded backlog and $18,900 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential Award value has increased 25% from $320,515,823 to $399,281,947.
Sole Source This Delivery Order was awarded sole source to The Johns Hopkins University Applied Physics Laboratory because the government believes that only one company can provide the product / service (FAR 6.302-1).
Unrealized Backlog This Delivery Order is complete with $18,900 of funded backlog and $18,900 of unfunded backlog unused, which is typically due to unexercised options.
The Johns Hopkins University Applied Physics Laboratory was awarded
Delivery Order HQ003419F0278 (HQ0034-19-F-0278)
worth up to $399,281,947
by OUSD Research & Engineering
in June 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation Office of the Secretary of Defense (OSD) Analysis, Research & Development, and System Engineering Support
full & open
with
NAICS 541990 and
PSC B541
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $18,900 and funded backlog of $18,900, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 9/26/24
Period of Performance
6/3/19
Start Date
5/30/24
Current End Date
5/30/24
Potential End Date
Obligations and Backlog
$399.3M
Total Obligated
$399.3M
Current Award
$399.3M
Potential Award
$18.9K
Funded Backlog
$18.9K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HQ003419D0006-HQ003419F0278
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HQ003419D0006-HQ003419F0278
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $126,755,418 | 579,091.0 | 278.4 | $218.89 |
| 2022 | $105,668,940 | 497,779.2 | 239.1 | $212.28 |
Subcontract Awards
Disclosed subcontracts for HQ003419D0006-HQ003419F0278
Opportunity Lifecycle
Procurement history for HQ003419D0006-HQ003419F0278
Transaction History
Modifications to HQ003419D0006-HQ003419F0278
People
Suggested agency contacts for HQ003419D0006-HQ003419F0278
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
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
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
C1HBCJ9RMBV3
Awardee CAGE
88898
Agency Detail
Awarding Office
HQ0034 WASHINGTON HEADQUARTERS SERVICES
Funding Office
HQ0287
Created By
patricia.watson.hq0034r@whs.mil
Last Modified By
patricia.watson.hq0034r@whs.mil
Approved By
patricia.watson.hq0034r@whs.mil
Legislative
Legislative Mandates
None Applicable
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Research and development contracts (25.5) | $54,932,429 | 71% |
| Research, Development, Test, and Evaluation, Defense-Wide (097-0400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $7,550,628 | 10% |
| Research, Development, Test, and Evaluation, Air Force (057-3600) | Department of Defense-Military | Research and development contracts (25.5) | $5,788,514 | 7% |
| Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Research and development contracts (25.5) | $5,332,108 | 7% |
Modified: 9/26/24