140P2120D0002
Indefinite Delivery Contract
Overview
Government Description
SOCIOECONOMIC RESEARCH INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$3,500,000
Vehicle Ceiling
$44,000,000 (54% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Portland, Oregon 97204 United States.
Forecast Listed as the incumbent in contract forecast NR-BRD-Social Science IDIQ.
Amendment Since initial award the Ordering Period End Date was extended from 03/29/21 to 09/29/25 and the Vehicle Ceiling has increased 10% from $40,000,000 to $44,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of the Interior has an overall 2023 small business subcontracting goal of 44%
Forecast Listed as the incumbent in contract forecast NR-BRD-Social Science IDIQ.
Amendment Since initial award the Ordering Period End Date was extended from 03/29/21 to 09/29/25 and the Vehicle Ceiling has increased 10% from $40,000,000 to $44,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of the Interior has an overall 2023 small business subcontracting goal of 44%
Otak was awarded
Indefinite Delivery Contract 140P2120D0002 (140P21-20-D-0002)
by
NPS National Office
for Socioeconomic Research Indefinite Delivery Indefinite Quantity (IDIQ) Contract
in March 2020.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation Socioeconomic Research Indefinite Delivery Indefin
full & open
with
NAICS 541990 and
PSC B527
via direct negotiation acquisition procedures with 4 bids received.
To date, $23,623,753 has been obligated through this vehicle with a potential value of all existing task orders of $24,919,997.
The total ceiling is $44,000,000, of which 54% has been used.
As of today, the IDC has a total reported backlog of $1,296,243.
Status
(Open)
Modified 12/21/23
Period of Performance
3/29/20
Start Date
9/29/25
Ordering Period End Date
Task Order Obligations and Backlog
$23.6M
Total Obligated
$23.6M
Current Award
$24.9M
Potential Award
$0.0
Funded Backlog
$1.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 140P2120D0002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 140P2120D0002
Subcontract Awards
Disclosed subcontracts for 140P2120D0002
Opportunity Lifecycle
Procurement history for 140P2120D0002
Transaction History
Modifications to 140P2120D0002
People
Suggested agency contacts for 140P2120D0002
Competition
Number of Bidders
4
Solicitation Procedures
Negotiated Proposal/Quote
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
M2F7G6H73FL3
Awardee CAGE
0YDY4
Agency Detail
Awarding Office
140P21 WASHINGTON CONTRACTING OFFICE
Funding Office
140P21 WASHINGTON CONTRACTING OFFICE
Created By
aphillip
Last Modified By
cgingr10
Approved By
cgingr10
Legislative
Legislative Mandates
None Applicable
Awardee District
OR-01
Senators
Jeff Merkley
Ron Wyden
Ron Wyden
Representative
Suzanne Bonamici
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Other services from non-Federal sources (25.2) | $6,595,421 | 55% |
| Donations, National Park Service (014-8037) | Recreational resources | Other services from non-Federal sources (25.2) | $1,169,500 | 10% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Other services from non-Federal sources (25.2) | $971,059 | 8% |
| Federal-Aid Highways, Liquidation of Contract Authorization, Federal Highway Administration, Transportation (069-8083) | Ground transportation | Other services from non-Federal sources (25.2) | $770,430 | 6% |
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Travel and transportation of persons (21.0) | $691,506 | 6% |
Last Modified: 12/21/23