HT001120D0001
Indefinite Delivery Contract
Overview
Government Description
The contractor shall provide a wide array of deployment related services. These services include studies, workflow analysis, process improvement, account management, strategic planning, and sustainment support.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$99,235,280 (98% Used)
Related Opportunity
HT001120R0034
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Falls Church, Virginia 22042 United States.
Sole Source This IDC was awarded sole source to Seneca Global Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Amendment Since initial award the Ordering Period End Date was shortened from 08/13/23 to 09/09/22 and the Vehicle Ceiling has decreased from $99,235,280 to $99,235,280.
Sole Source This IDC was awarded sole source to Seneca Global Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Amendment Since initial award the Ordering Period End Date was shortened from 08/13/23 to 09/09/22 and the Vehicle Ceiling has decreased from $99,235,280 to $99,235,280.
Seneca Global Services was awarded
Indefinite Delivery Contract HT001120D0001 (HT0011-20-D-0001)
by
Defense Health Agency
in September 2020.
The IDC
has a duration of 2 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541519 and
PSC R425
via sole source acquisition procedures with 1 bid received.
To date, $97,349,801 has been obligated through this vehicle.
The total ceiling is $99,235,280, of which 98% has been used.
As of today, the IDC has a total reported backlog of $37,083 and funded backlog of $37,083.
Status
(Complete)
Modified 2/3/22
Period of Performance
9/9/20
Start Date
9/9/22
Ordering Period End Date
Task Order Obligations and Backlog
$97.3M
Total Obligated
$97.3M
Current Award
$97.3M
Potential Award
$37.1K
Funded Backlog
$37.1K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HT001120D0001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under HT001120D0001
Subcontract Awards
Disclosed subcontracts for HT001120D0001
Transaction History
Modifications to HT001120D0001
People
Suggested agency contacts for HT001120D0001
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
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
DoD Claimant Code
None
Awardee UEI
HYDWL7JCHBG4
Awardee CAGE
5B1S6
Agency Detail
Awarding Office
HT0011 DEFENSE HEALTH AGENCY
Funding Office
HT0067 DEFENSE HEALTH AGENCY CRM
Created By
andrea.v.rivas.civ@mail.mil
Last Modified By
jason.e.zahnley.ctr@mail.mil
Approved By
andrea.v.rivas.civ@mail.mil
Legislative
Legislative Mandates
Labor Standards
Awardee District
VA-01
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Wittman
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $6,631,164 | 71% |
| Defense Health Program, Defense (097-0130) | Department of Defense-Military | Advisory and assistance services (25.1) | $2,645,869 | 29% |
Last Modified: 2/3/22