75A50120D00025
Indefinite Delivery Contract
Overview
Government Description
PROVIDE AN ALL-ENCOMPASSING TECHNOLOGY INFRASTRUCTURE AND CYBERSECURITY OPERATIONS, SUPPORT AND SERVICES CONTRACT TO SUPPORT THE ASPR IT SERVICES DIVISION (ITSD), ITS SYSTEMS, APPLICATIONS, AND MISSION REQUIREMENTS.
SCOPE
THROUGH THIS CONTRACT, THE
Awardee
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$27,900,000 (96% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Washington, District of Columbia 20201 United States.
Sole Source This IDC was awarded sole source to Eagle Harbor Solutions because the government was authorized to sole source the contract by statute.
Sole Source This IDC was awarded sole source to Eagle Harbor Solutions because the government was authorized to sole source the contract by statute.
Eagle Harbor Solutions was awarded
Indefinite Delivery Contract 75A50120D00025 (75A501-20-D-00025)
by
the HHS Office of the Assistant Secretary for Preparedness and Response
in September 2020.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 541512 and
PSC D313
via sole source acquisition procedures with 1 bid received.
To date, $26,748,732 has been obligated through this vehicle with a potential value of all existing task orders of $27,398,301.
The total ceiling is $27,900,000, of which 96% has been used.
As of today, the IDC has a total reported backlog of $649,569.
Status
(Complete)
Modified 6/18/25
Period of Performance
9/29/20
Start Date
9/29/25
Ordering Period End Date
Task Order Obligations and Backlog
$26.7M
Total Obligated
$26.7M
Current Award
$27.4M
Potential Award
$0.0
Funded Backlog
$649.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 75A50120D00025
$-
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 75A50120D00025
Subcontract Awards
Disclosed subcontracts for 75A50120D00025
Transaction History
Modifications to 75A50120D00025
People
Suggested agency contacts for 75A50120D00025
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
Yes
Business Size Determination
Small Business
Awardee UEI
RCFMRKZL4235
Awardee CAGE
7N6E6
Agency Detail
Awarding Office
75A501 BARDA - ASPR / DAAPPO / BARDA DCMA
Funding Office
75A501 BARDA - ASPR / DAAPPO / BARDA DCMA
Created By
hhsshone_dickerson
Last Modified By
hhsshone_dickerson
Approved By
hhsshone_dickerson
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Materials, Supplies, Articles & Equipment
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Nonrecurring Expense Fund, Office of the Secretary, Health and Human Services (075-0125) | Health care services | Operation and maintenance of equipment (25.7) | $6,099,212 | 48% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Operation and maintenance of equipment (25.7) | $5,774,054 | 46% |
| Public Health and Social Services Emergency Fund, Office of the Secretary, Health and Human Services (075-0140) | Health care services | Other services from non-Federal sources (25.2) | $624,678 | 5% |
Last Modified: 6/18/25