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47QFNA20D0007

Indefinite Delivery Contract

Overview

Government Description
MULTIPLE AWARD IDIQ CONTRACT FOR CBRN SERVICES AND EQUIPMENT
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$500,000,000 (12% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Gunpowder, Maryland 21010 United States.
Forecast Listed as the incumbent in contract forecast R1 AAS 47QFNA22F0202 JPEO CBRND JECP FELT.
Recompete The following similar solicitation(s) may continue aspects of this idv: DRAFT REQUEST FOR PROPOSAL CBRN IDIQ RECOMPETE, CBRN Commercial Items IDIQ, DRAFT REQUEST FOR PROPOSAL CBRN IDIQ RECOMPETE
Amendment Since initial award the Ordering Period End Date was extended from 07/19/21 to 09/23/25.
Direct Award $0.02 was obligated directly to this IDV and does not have an associated task order.
Scitech Services was awarded Indefinite Delivery Contract 47QFNA20D0007 (47QFNA-20-D-0007) by Property Book Unit Supply Enhanced for Multiple Award Idiq Contract For Cbrn Services And Equipment in July 2020. The IDC has a duration of 5 years 2 months and was awarded through solicitation United States Army, Joint Program Executive Office, Chemical Biological Radiological and Nuclear Defense (JPEO-CBRND) Rapid COTS IDIQ with a Small Business Total set aside with NAICS 334519 and PSC 3650 via direct negotiation acquisition procedures with 9 bids received. To date, $62,852,828 has been obligated through this vehicle with a potential value of all existing task orders of $67,227,419. The total ceiling is $500,000,000, of which 12% has been used. As of today, the IDC has a total reported backlog of $5,199,943 and funded backlog of $825,352. The vehicle was awarded through Army Joint Program Executive Office, Chemical Biological Radiological and Nuclear Defense (JPEO-CBRND) Rapid COTS IDIQ.

Status
(Open)

Modified 6/17/25
Period of Performance
7/19/20
Start Date
9/23/25
Ordering Period End Date
98.0% Complete

Task Order Obligations and Backlog
$62.0M
Total Obligated
$62.9M
Current Award
$67.2M
Potential Award
92% Funded
$825.4K
Funded Backlog
$5.2M
Total Backlog

Award Hierarchy

Federal Award Analysis

Historical federal task order obligations under 47QFNA20D0007

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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 47QFNA20D0007

Subcontract Awards

Disclosed subcontracts for 47QFNA20D0007

Opportunity Lifecycle

Procurement history for 47QFNA20D0007

Transaction History

Modifications to 47QFNA20D0007

People

Suggested agency contacts for 47QFNA20D0007

Competition

Number of Bidders
9
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
J2MLBY6SY6R8
Awardee CAGE
0PL11
Agency Detail
Awarding Office
47QFNA GSA FAS AAS REGION 1
Funding Office
W81XAG W6Q6 PMPEO PBUSE EQP GUARDIAN
Created By
abbey.gallivan@gsa.gov
Last Modified By
abbey.gallivan@gsa.gov
Approved By
abbey.gallivan@gsa.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
MD-01
Senators
Benjamin Cardin
Chris Van Hollen
Representative
Andy Harris

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Acquisition Services Fund, General Services Administration (047-4534) General property and records management Advisory and assistance services (25.1) $30,727,170 100%
Last Modified: 6/17/25