SS001760016-28321318FDS030247
Delivery Order
Overview
Government Description
CONTRACTOR TO PROVIDE DEVELOPMENT&DATABASE SUPPORT TO AGENCY'S OFFICE OF SOFTWARE ENGINEERING
Alternate Description
SSA ITSSC OSE (TO5)
Awardee
Awarding / Funding Agency
Technology Program
Place of Performance
Baltimore, MD 21235 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 19% from $500,161,133 to $594,011,056.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Social Security Administration has an overall small business subcontracting goal of 50%
Unrealized Backlog This Delivery Order is complete with $493,565 of funded backlog and $493,565 of unfunded backlog unused, which is typically due to unexercised options.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Social Security Administration has an overall small business subcontracting goal of 50%
Unrealized Backlog This Delivery Order is complete with $493,565 of funded backlog and $493,565 of unfunded backlog unused, which is typically due to unexercised options.
Leidos was awarded
Delivery Order 28321318FDS030247 (283213-18-F-DS030247)
for Contractor To Provide Development&Database Support To Agency'S Office Of Software Engineering
worth up to $594,011,056
by the SSA Office of Acquisition and Grants
in July 2018.
The contract
has a duration of 4 years 2 months and
was awarded
through solicitation 28321318R00000042
full & open
with
NAICS 541519 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $493,565 and funded backlog of $493,565, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle SSA Information Technology Support Services (ITSS).
Status
(Complete)
Last Modified 8/22/22
Period of Performance
7/13/18
Start Date
9/28/22
Current End Date
9/28/22
Potential End Date
Obligations and Backlog
$593.5M
Total Obligated
$594.0M
Current Award
$594.0M
Potential Award
$493.6K
Funded Backlog
$493.6K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SS001760016-28321318FDS030247
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for SS001760016-28321318FDS030247
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $121,805,675 | 1,526,320.0 | 733.8 | $79.80 |
| 2020 | $142,016,354 | 1,646,316.5 | 791.5 | $86.26 |
| 2022 | $167,990,207 | 1,072,013.8 | 515.4 | $156.71 |
Subcontract Awards
Disclosed subcontracts for SS001760016-28321318FDS030247
Transaction History
Modifications to SS001760016-28321318FDS030247
People
Suggested agency contacts for SS001760016-28321318FDS030247
Competition
Number of Bidders
2
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MYKLJHTX3MM7
Awardee CAGE
7LQ18
Agency Detail
Awarding Office
283213 SSA OFC OF ACQUISITION GRANTS
Funding Office
283213
Created By
melinda.rivera@ssa.gov
Last Modified By
melinda.rivera@ssa.gov
Approved By
melinda.rivera@ssa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, Social Security Administration (028-8704) | Social security | Operation and maintenance of equipment (25.7) | $554,574,335 | 100% |
Modified: 8/22/22