HSHQDC13DE2072
Indefinite Delivery Contract
Overview
Government Description
Awardee
Awarding Agency
Funding Agency
NAICS
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$22,000,000,000 (0% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chantilly, Virginia 20151 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/26/20 to 09/28/20.
Amendment Since initial award the Ordering Period End Date was extended from 09/26/20 to 09/28/20.
Soft Tech Consulting was awarded
Indefinite Delivery Contract HSHQDC13DE2072 (HSHQDC-13-D-E2072)
by
the DHS Office of the Chief Information Officer
in September 2013.
The IDC
has a duration of 7 years and
was awarded
full & open
with
NAICS 518210 and
PSC D399
via direct negotiation acquisition procedures with 160 bids received.
To date, $11,027,278 has been obligated through this vehicle.
The total ceiling is $22,000,000,000, of which 0% has been used.
As of today, the IDC has a total reported backlog of $38,509 and funded backlog of $250.
The vehicle was awarded through Enterprise Acquisition Gateway for Leading-Edge Solutions II (EAGLE II).
Status
(Closed)
Modified 11/22/22
Period of Performance
9/26/13
Start Date
9/28/20
Ordering Period End Date
Task Order Obligations and Backlog
$11.0M
Total Obligated
$11.0M
Current Award
$11.1M
Potential Award
$250.0
Funded Backlog
$38.5K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
HSHQDC13DE2072
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under HSHQDC13DE2072
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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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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HSHQDC13DE2072
Subcontract Awards
Disclosed subcontracts for HSHQDC13DE2072
Transaction History
Modifications to HSHQDC13DE2072
People
Suggested agency contacts for HSHQDC13DE2072
Competition
Number of Bidders
160
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
NNQZAS2TE6S5
Awardee CAGE
3MAD5
Agency Detail
Awarding Office
70RTAC INFO TECH ACQ CENTER
Funding Office
70JTE1 OFC OF THE CHIEF INFORMATION OFCR
Created By
jovon.harris7001
Last Modified By
gregory.clark7001
Approved By
gregory.clark7001
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Advisory and assistance services (25.1) | $9,058,247 | 57% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Other goods and services from Federal sources (25.3) | $5,202,746 | 33% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $1,548,415 | 10% |
Last Modified: 11/22/22