SIN: 871 4SERVICES required under this SIN involve the application of various techniques demonstrating that a prototype system (subsystem, program, project or activity)performs in accordance with…

Ended Awarded Last action

Contract number
GS10F0502X
Awardee
Awarding agency
Task orders
5

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Dlh, LLC (doing business as Grsi) on September 29, 2011, under the Multiple Award Schedule (MAS) for engineering testing and validation services, with a contract ceiling of $1,000,000.00 and an ultimate completion date of September 28, 2026.

The contractor is approved under Special Item Number (SIN) 871, which covers prototype system testing, first-article testing, environmental testing, fire protection and life safety system inspections and acceptance testing, independent verification and validation, reverse engineering, simulation and modeling, system and quality assurance testing, physical product testing, training, and consulting services. Services are delivered at either the contractor's facilities or ordering agencies' facilities, with the point of production in Maryland and geographic coverage limited to domestic delivery.

Dlh, LLC operates as a subsidiary of publicly traded DLH Holdings Corp and provides IT, engineering, and professional services to federal civilian and defense agencies. The company is registered in the System for Award Management (SAM).

Multiple task orders have been issued under this Schedule, including a $7.3 million delivery order awarded February 20, 2022, for commercial fire protection engineering services supporting the National Institutes of Health (NIH) Office of the Director through February 19, 2027, performed in Bethesda, Maryland, under time-and-materials pricing. Prior delivery orders under this Schedule include fire protection engineering services for NIH entities (2012, 2017, and 2022 awards), biomedical equipment technician staffing for the Defense Health Agency (2013), and biomedical equipment funding for the Bureau of Medicine and Surgery (2012), with ceiling values ranging from $951,100.00 to $4.5 million.

Description

As the agency reported it.

SIN: 871 4SERVICES required under this SIN involve the application of various techniques demonstrating that a prototype system (subsystem, program, project or activity)performs in accordance with the objectives outlined in the original design. Typical associated tasks include, but are not limited to testing of a prototype and first article(s) testing, environmental testing, performing inspections and witnessing acceptance testing of fire protection and life safety systems as they relate to professional engineering services, independent verification and validation, reverse engineering, simulation and modeling (to test the feasibility OFA concept), system, quality assurance, physical testing of the product system, training, and consulting. Example: the navigation satellite-working model will be subjected to a series of tests, which may simulate and ultimately duplicate its operational environment. Contractors are awarded one or more of the following primary engineering disciplin

Task orders

Task order Ordering agency Obligated Awarded
This acquisition is for commercial fire protection engineering services where a contractor facilitates the resolution… 140D0422F0163 Interior Business Center (DO) $4,367,903
NIH fire protection engineering services (review/inspection) IND17PD00226 Interior Business Center (DO) $3,782,992
Biomedical equipment technicians W91YTZ13F0407 Defense Health Agency $4,538,489
Funds for biomedical equipment N0016812F3611 Bureau of Medicine and Surgery (Navy) $951,100
NIH - fire protection engineering IND12PD00219 Interior Business Center (DO) $3,695,667

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0048 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0047 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PA0046 $0
Vendor DUNS or Name Change - Non-Novation PO0044 $0
Other Administrative Action PA0045 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PS0043 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Vendor Address Change PA0039 $0
Vendor Address Change PA0038 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Exercise an Option PO0030 $0
Other Administrative Action PS0034 $0
Add Subcontract Plan PS0033 $0
Other Administrative Action PSA834 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0029 $0
Other Administrative Action PA0028 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PA0026 $0
Other Administrative Action PMA765 $0
Other Administrative Action PM0025 $0
Other Administrative Action PM0024 · SIN: 00CORP 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
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Quick answers

Who was awarded contract GS10F0502X?

GS10F0502X was awarded to Dlh, LLC by Federal Acquisition Service (General Services Administration) on September 29, 2011.

How much is contract GS10F0502X worth?

GS10F0502X's own ceiling is $1,000,000.

How many orders have been placed under contract GS10F0502X?

5 orders have been placed under GS10F0502X, the latest on February 20, 2022.

Who can order from contract GS10F0502X?

GS10F0502X is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0502X part of a contract vehicle?

Yes. GS10F0502X is part of Multiple Award Schedule (MAS).

Was contract GS10F0502X competed?

The extent of competition for GS10F0502X was full and open competition.

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