75P00124D00002
Indefinite Delivery Contract
Overview
Government Description
EAP/worklife services IDIQ provides Employee Assistance Program (EAP) and worklife services. Work performed under this contract includes delivery of EAP and worklife support through multiple task orders.
Awardee
Awarding / Funding Agency
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$82,317,000 (60% Used)
Related Opportunity
75P00121R00087
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Arlington, Virginia 22206 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/21/24 to 12/21/28 and the Vehicle Ceiling has decreased from $82,342,000 to $82,317,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Health and Human Services has an overall 2023 small business subcontracting goal of 32%
Amendment Since initial award the Ordering Period End Date was extended from 12/21/24 to 12/21/28 and the Vehicle Ceiling has decreased from $82,342,000 to $82,317,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Health and Human Services has an overall 2023 small business subcontracting goal of 32%
Magellan Federal was awarded
Indefinite Delivery Contract 75P00124D00002 (75P001-24-D-00002)
by
Program Support Center
for EAP/Worklife Services IDIQ
in December 2023.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 624190 and
PSC Q201
via direct negotiation acquisition procedures with 4 bids received.
To date, $49,599,806 has been obligated through this vehicle with a potential value of all existing task orders of $59,029,635.
The total ceiling is $82,317,000, of which 60% has been used.
As of today, the IDC has a total reported backlog of $9,429,829.
Status
(Open)
Modified 1/6/26
Period of Performance
12/21/23
Start Date
12/21/28
Ordering Period End Date
Task Order Obligations and Backlog
$49.6M
Total Obligated
$49.6M
Current Award
$59.0M
Potential Award
$0.0
Funded Backlog
$9.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 75P00124D00002
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 75P00124D00002
Subcontract Awards
Disclosed subcontracts for 75P00124D00002
Transaction History
Modifications to 75P00124D00002
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
MFYCXCNW4WL5
Awardee CAGE
1Q8F1
Agency Detail
Awarding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Funding Office
75P001 PROGRAM SUPPORT CENTER ACQ MGMT SVC
Created By
hhsangeleana_torres
Last Modified By
hhspirronej
Approved By
hhspirronej
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
Last Modified: 1/6/26