W9127818D0097-W9127820F0060
Delivery Order
Overview
Government Description
BASE YEAR MEDDAC
Awardee
Awarding Agency
Funding Agency
Place of Performance
Fort George G Meade, MD 20755 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 51% from $17,169,079 to $25,952,249.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $6,917,935 of unfunded backlog unused.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $6,917,935 of unfunded backlog unused.
Hospital Housekeeping Systems was awarded
Delivery Order W9127820F0060 (W91278-20-F-0060)
for Base Year Meddac
worth up to $25,952,249
by Defense Health Agency
in January 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation O&M MEDCOM IDIQ
full & open
with
NAICS 236220 and
PSC Z1DA
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $6,917,935, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle MEDCOM Operation and Maintenance (O&M).
Status
(Complete)
Last Modified 9/29/23
Period of Performance
1/27/20
Start Date
1/26/24
Current End Date
1/26/25
Potential End Date
Obligations and Backlog
$19.0M
Total Obligated
$19.0M
Current Award
$26.0M
Potential Award
$0.0
Funded Backlog
$6.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
W9127818D0097-W9127820F0060
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W9127818D0097-W9127820F0060
Transaction History
Modifications to W9127818D0097-W9127820F0060
People
Suggested agency contacts for W9127818D0097-W9127820F0060
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
GQF1LMHMZKE3
Awardee CAGE
6LNH7
Agency Detail
Awarding Office
W91278 US ARMY ENGINEER DISTRICT MOBILE
Funding Office
HT0029
Created By
chris.a.maund@usace.army.mil
Last Modified By
fpdsadmin
Approved By
chris.a.maund@usace.army.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
Modified: 9/29/23