HQ051622C0007
Definitive Contract
Overview
Government Description
CLIN 0002-TASKS 6.6-6.11 (CPFF)
Awardee
Awarding / Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 14% from $106,292,200 to $121,140,947.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Govcom Solutions, SKY Solutions
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Govcom Solutions, SKY Solutions
Zolon Tech was awarded
Definitive Contract HQ051622C0007 (HQ0516-22-C-0007)
for Clin 0002-Tasks 6.6-6.11 (CPFF)
worth up to $121,140,947
by Defense Media Activity
in June 2022.
The contract
has a duration of 5 years and
was awarded
through solicitation Web Enterprise Business
full & open
with
NAICS 541512 and
PSC DA01
via direct negotiation acquisition procedures with 3 bids received.
As of today, the Definitive Contract has a total reported backlog of $70,679,089 and funded backlog of $29,951,561.
Status
(Open)
Last Modified 1/28/25
Period of Performance
6/27/22
Start Date
6/26/25
Current End Date
6/26/27
Potential End Date
Obligations and Backlog
$50.5M
Total Obligated
$80.4M
Current Award
$121.1M
Potential Award
$30.0M
Funded Backlog
$70.7M
Total Backlog
Award Hierarchy
Definitive Contract
HQ051622C0007
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HQ051622C0007
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $13,274,111 | 84,336.0 | 40.6 | $157.40 |
Opportunity Lifecycle
Procurement history for HQ051622C0007
Transaction History
Modifications to HQ051622C0007
People
Suggested agency contacts for HQ051622C0007
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
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
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
XVE2FA8DRTL7
Awardee CAGE
3HMJ5
Agency Detail
Awarding Office
HQ0516 HQ DEFENSE MEDIA ACTIVITY
Funding Office
HQ0516
Created By
colette.b.jones.civ@mail.mil
Last Modified By
colette.b.jones.civ@mail.mil
Approved By
colette.b.jones.civ@mail.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Performance District
MD-05
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Steny Hoyer
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Defense-Wide, Defense (097-0100) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $637,459 | 100% |
Modified: 1/28/25