NNG15SD85B-2032H521F00791
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS FIRM FIX PRICED DELIVERY ORDER IS TO PURCHASE HEWLETT (HP) COMPUTERS, HP OFFICEJET 250 MOBILE ALL IN ONE PRINTER, AND PERIPHERALS, IN SUPPORT OF NEW HIRE INITIATIVE. COVID-19
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)
203054
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 09/21/22 to 12/21/22.
Unrealized Backlog This Delivery Order is complete with $7,021,600 of funded backlog and $7,021,600 of unfunded backlog unused, which is typically due to unexercised options.
SEWP Pricing NNG15SD85B-2032H521F00791 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 $7,021,600 of funded backlog and $7,021,600 of unfunded backlog unused, which is typically due to unexercised options.
SEWP Pricing NNG15SD85B-2032H521F00791 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
NCS Technologies was awarded
Delivery Order 2032H521F00791 (2032H5-21-F-00791)
worth up to $25,356,507
by IRS Chief Information Officer
in September 2021.
The contract
has a duration of 1 year 3 months and
was awarded
through solicitation 203054
with a Small Business Total set aside
with
NAICS 541519 and
PSC 7B21
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $7,021,600 and funded backlog of $7,021,600, 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 10/12/22
Period of Performance
9/22/21
Start Date
12/21/22
Current End Date
12/21/22
Potential End Date
Obligations and Backlog
$18.3M
Total Obligated
$25.4M
Current Award
$25.4M
Potential Award
$7.0M
Funded Backlog
$7.0M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SD85B-2032H521F00791
Subcontracts
Activity Timeline
Transaction History
Modifications to NNG15SD85B-2032H521F00791
People
Suggested agency contacts for NNG15SD85B-2032H521F00791
Competition
Number of Bidders
7
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
7bxmb0
Last Modified By
1r7tb0
Approved By
1r7tb0
Legislative
Legislative Mandates
None Applicable
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Modified: 10/12/22