NNG15SD85B-2032H519F00086
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME SPECIFIC HP LAPTOPS IN SUPPORT OF NEW HIRES, NEW HIRE CONTRACTORS, REFRESHMENT, BREAK FIX, AND PROFILE CHANGES.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Gainesville, VA 20155 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
106222
Analysis Notes
Amendment Since initial award the Potential Award value has increased 13746% from $7,274,942 to $1,007,274,942.
Unrealized Backlog This Delivery Order is complete with $1,000,000,000 of funded backlog and $1,000,000,000 of unfunded backlog unused, which is typically due to unexercised options.
SEWP Pricing NNG15SD85B-2032H519F00086 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
Unrealized Backlog This Delivery Order is complete with $1,000,000,000 of funded backlog and $1,000,000,000 of unfunded backlog unused, which is typically due to unexercised options.
SEWP Pricing NNG15SD85B-2032H519F00086 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
NCS Technologies was awarded
Delivery Order 2032H519F00086 (2032H5-19-F-00086)
worth up to $1,007,274,942
by IRS Chief Information Officer
in November 2018.
The contract
has a duration of 1 year 4 months and
was awarded
through solicitation 106222
with a Small Business Total set aside
with
NAICS 541519 and
PSC 7010
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 $1,000,000,000 and funded backlog of $1,000,000,000, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Complete)
Last Modified 9/23/19
Period of Performance
11/20/18
Start Date
9/4/19
Current End Date
3/31/20
Potential End Date
Obligations and Backlog
$7.3M
Total Obligated
$1.0B
Current Award
$1.0B
Potential Award
$1.0B
Funded Backlog
$1.0B
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SD85B-2032H519F00086
Subcontracts
Activity Timeline
Transaction History
Modifications to NNG15SD85B-2032H519F00086
People
Suggested agency contacts for NNG15SD85B-2032H519F00086
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MDTGPS4LMMR5
Awardee CAGE
1BEK6
Agency Detail
Awarding Office
2032H5 NATIONAL OFFICE - PROCUREMENT OITA
Funding Office
2032H9
Created By
ng4qb0
Last Modified By
fbnjb0
Approved By
fbnjb0
Legislative
Legislative Mandates
None Applicable
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations Support, Internal Revenue Service, Treasury (020-0919) | Central fiscal operations | Equipment (31.0) | $7,203,231 | 99% |
Modified: 9/23/19