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SP470917D0047-SP470921F0001

Delivery Order

Overview

Government Description
TASK 2 INCIDENT ANALYSIS AND
Awardee
22nd Century Technologies
Awarding / Funding Agency
DCSO Philadelphia [DoD - DLA - DCSO]
NAICS
541519 - Other Computer Related Services
PSC
D310 - IT And Telecom- Cyber Security And Data Backup
Place of Performance
Fort Belvoir, VA 22060 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
SP470920Q0027
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/29/21 to 07/18/24.
Predecessor This appears to be a continuation of a prior contract SP470917D0054-SP470918F0022.
22nd Century Technologies was awarded Delivery Order SP470921F0001 (SP4709-21-F-0001) for Task 2 Incident Analysis And worth up to $9,088,542 by DCSO Philadelphia in November 2020. The contract has a duration of 3 years 8 months and was awarded full & open with NAICS 541519 and PSC D310 via subject to multiple award fair opportunity acquisition procedures with 6 bids received. This contract was awarded through vehicle Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS).

Status
(Complete)

Last Modified 7/18/24
Period of Performance
11/30/20
Start Date
7/18/24
Current End Date
7/18/24
Potential End Date
100% Complete

Obligations
$9.1M
Total Obligated
$9.1M
Current Award
$9.1M
Potential Award
100% Funded

Award Hierarchy

Vehicle

Defense Logistics Agency J6 Enterprise Technology Services (DLA JETS)

Indefinite Delivery Contract

SP470917D0047

Delivery Order

SP470917D0047-SP470921F0001

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SP470917D0047-SP470921F0001

Labor Services Billing

Annual labor billing rates and FTE reported for SP470917D0047-SP470921F0001

Year Services Invoiced Hours FTE Blended Rate
2021 $2,240,234 26,134.5 12.6 $85.72
2022 $3,123,146 33,092.8 15.9 $94.38
2023 $3,181,822 32,864.2 15.8 $96.82

Transaction History

Modifications to SP470917D0047-SP470921F0001

People

Suggested agency contacts for SP470917D0047-SP470921F0001

Competition

Number of Bidders
6
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
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Non-Commercial Item
Awardee UEI
QT2VZ9L1VPQ1
Awardee CAGE
3DYY9
Agency Detail
Awarding Office
SP4709 DCSO PHILADELPHIA
Funding Office
SP4709
Created By
nichole.raffle@sp4709.dla
Last Modified By
nichole.raffle@sp4709.dla
Approved By
nichole.raffle@sp4709.dla

Legislative

Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Representative
Donald Beyer

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Department of Defense Working Capital Fund, Defense (097-4930) Department of Defense-Military Operation and maintenance of equipment (25.7) $7,899,929 100%
Modified: 7/18/24