75R60219D00039
Indefinite Delivery Contract
Overview
Government Description
HRSA TECHNICAL ASSISTANCE IDIQID# OO131 C 2589
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$249,997,500
Vehicle Ceiling
$249,997,500 (5% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20857 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/14/20 to 08/14/24 and the Vehicle Ceiling has decreased from $250,000,000 to $249,997,500.
Amendment Since initial award the Ordering Period End Date was extended from 08/14/20 to 08/14/24 and the Vehicle Ceiling has decreased from $250,000,000 to $249,997,500.
Altarum Institute was awarded
Indefinite Delivery Contract 75R60219D00039 (75R602-19-D-00039)
by
HRSA Headquarters
for Hrsa Technical Assistance Idiqid# Oo131 C 2589
in September 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation HRSA Technical Assistance IDIQ
full & open
with
NAICS 541611 and
PSC R425
via direct negotiation acquisition procedures with 29 bids received.
To date, $11,900,278 has been obligated through this vehicle with a potential value of all existing task orders of $18,635,475.
The total ceiling is $249,997,500, of which 5% has been used.
As of today, the IDC has a total reported backlog of $6,735,196.
The vehicle was awarded through HRSA Technical Assistance IDIQ.
Status
(Complete)
Modified 9/30/24
Period of Performance
9/14/19
Start Date
8/14/24
Ordering Period End Date
Task Order Obligations and Backlog
$11.9M
Total Obligated
$11.9M
Current Award
$18.6M
Potential Award
$0.0
Funded Backlog
$6.7M
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
75R60219D00039
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 75R60219D00039
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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 75R60219D00039
Subcontract Awards
Disclosed subcontracts for 75R60219D00039
Opportunity Lifecycle
Procurement history for 75R60219D00039
Transaction History
Modifications to 75R60219D00039
People
Suggested agency contacts for 75R60219D00039
Competition
Number of Bidders
29
Solicitation Procedures
Negotiated Proposal/Quote
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
Large Business
Awardee UEI
W87EWFMEBBD1
Awardee CAGE
57949
Agency Detail
Awarding Office
75R602 HRSA HEADQUARTERS
Funding Office
75R602 HRSA HEADQUARTERS
Created By
hhspdillon
Last Modified By
hhspdillon
Approved By
hhspdillon
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-06
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Debbie Dingell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Maternal and Child Health, Health Resources and Services Administration, Health and Human Services (075-0354) | Health care services | Advisory and assistance services (25.1) | $5,825,821 | 100% |
Last Modified: 9/30/24