19AQMM19D0039
Indefinite Delivery Contract
Overview
Government Description
PROFESSIONAL SERVICES
Awardee
Awarding Agency
Funding Agency
Pricing
Time And Materials
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$250,000,000
Vehicle Ceiling
$250,000,000 (60% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22209 United States.
Sole Source This IDC was awarded sole source to HCI Management Services Company because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Amendment Since initial award the Ordering Period End Date was extended from 01/24/20 to 02/24/24.
Sole Source This IDC was awarded sole source to HCI Management Services Company because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Amendment Since initial award the Ordering Period End Date was extended from 01/24/20 to 02/24/24.
HCI Management Services Company was awarded
Indefinite Delivery Contract 19AQMM19D0039 (19AQMM-19-D-0039)
by
the Bureau of Overseas Building Operations
for Professional Services
in January 2019.
The IDC
has a duration of 5 years 1 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541611 and
PSC R408
via sole source acquisition procedures with 1 bid received.
To date, $301,121,984 has been obligated through this vehicle with a potential value of all existing task orders of $322,886,071.
The total ceiling is $250,000,000, of which 60% has been used.
As of today, the IDC has a total reported backlog of $172,824,503 and funded backlog of $151,060,416.
Status
(Complete)
Modified 1/24/24
Period of Performance
1/24/19
Start Date
2/24/24
Ordering Period End Date
Task Order Obligations and Backlog
$150.1M
Total Obligated
$301.1M
Current Award
$322.9M
Potential Award
$151.1M
Funded Backlog
$172.8M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 19AQMM19D0039
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 19AQMM19D0039
Subcontract Awards
Disclosed subcontracts for 19AQMM19D0039
Transaction History
Modifications to 19AQMM19D0039
People
Suggested agency contacts for 19AQMM19D0039
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
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
Awardee UEI
XQJMR89SR6J7
Awardee CAGE
6FV02
Agency Detail
Awarding Office
19AQMM ACQUISITIONS - AQM MOMENTUM
Funding Office
19X0B0 BUREAU OF OVERSEAS BUILDINGS OPS
Created By
allenpj
Last Modified By
allenpj
Approved By
allenpj
Legislative
Legislative Mandates
None Applicable
Awardee District
NE-03
Senators
Deb Fischer
Representative
Adrian Smith
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Advisory and assistance services (25.1) | $62,216,765 | 68% |
| Embassy Security, Construction, and Maintenance, State (019-0535) | Conduct of foreign affairs | Operation and maintenance of equipment (25.7) | $25,115,697 | 27% |
Last Modified: 1/24/24