Project: peer and merit review services performer: orau project manager: heidi whiteree appropriation year: FY12 (fund code 24) ALC: 70-08-1513 apps: 70240800 the purpose of this requisition is to…
Ended Awarded Last action
- Contract number
- HSHQDC13A00028
- Awardee
-
Oak Ridge Associated Universities, Incorporated UEI JW7MLW3RRK34
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Task orders
- 6 $1,087,769 obligated
Award facts
- Combined order value
- $1,087,769 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 26% used
- $4,204,760.49
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Chief Readiness Support Officer Department of Homeland Security
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Homeland Security Science and Technology Directorate awarded a Blanket Purchase Agreement (BPA) to Oak Ridge Associated Universities, Incorporated (ORAU), a non-profit organization, to provide peer and merit review services. The contract has a total ceiling value of $4,204,760.49 and a period of performance from May 13, 2013 to May 14, 2018. It is not set aside for any specific business type.
Under this BPA, ORAU has been issued several task orders to manage and conduct peer and merit review events in support of the DHS Office of University Programs. These task orders have a Time and Materials pricing structure and place of performance in Oak Ridge, Tennessee. The contract work involves scientific research, technical assistance, and specialized services across multiple federal agencies that ORAU supports through its extensive university network and research expertise. Additionally, ORAU holds other significant federal contract vehicles, including a $999,999,999,999.00 OASIS+ IDIQ and a $1,125,913.78 BPA with the Nuclear Regulatory Commission, demonstrating its capacity to deliver a wide range of technical and scientific services to government customers.
Description
Project: peer and merit review services performer: orau project manager: heidi whiteree appropriation year: FY12 (fund code 24) ALC: 70-08-1513 apps: 70240800 the purpose of this requisition is to issue an indefinite delivery/indefinite quantity (IDIQ) request for proposal. University programs require experienced contractor support for its well-established processes for managing and conducting SME peer and merit reviews. To accommodate these requirements for research, analysis, and technical services (unclassified and classified) in the future, S & T plans to award a competitive contract to a service provider who has existing capabilities and data sources for peer and merit review services. The amount $300,000.00 is provided to fund the base period. The award will be made for a 12 months base period of performance, and four (4) 12 months option periods.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSHQDC13A00028?
HSHQDC13A00028 was awarded to Oak Ridge Associated Universities, Incorporated by Office of Procurement Operations (Department of Homeland Security) on May 13, 2013.
How much is contract HSHQDC13A00028 worth?
Orders under HSHQDC13A00028 have obligated $1,087,769. HSHQDC13A00028's own ceiling is $4,204,760. A single order can be worth up to $50,000.
How many orders have been placed under contract HSHQDC13A00028?
6 orders have been placed under HSHQDC13A00028, the latest on September 15, 2017.
Which agency awarded contract HSHQDC13A00028?
Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC13A00028, with funding from Chief Readiness Support Officer (Department of Homeland Security).
Who can order from contract HSHQDC13A00028?
HSHQDC13A00028 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HSHQDC13A00028 under another contract?
Yes. HSHQDC13A00028 is a blanket purchase agreement under GS02F0120X, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).
Was contract HSHQDC13A00028 competed?
The extent of competition for HSHQDC13A00028 was full and open competition. The government received 2 offers.
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