Dvbd support services

Active Indefinite Delivery Contract Awarded Last action

Contract number
75D30123D17609
Awardee
Awarding agency
Task orders
19 $13,780,583 obligated

Award facts

Opportunity
  • 75D30123R72660 Solicitation number
Combined order value
  • $13,875,333 Current, with exercised options
  • $23,503,651 Potential, with all options
Last date to order 61% complete
IDV ceiling 55% used
$25,000,000.00
Maximum order
$25,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Labor Hours
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Centers for Disease Control and Prevention Pittsburgh awarded an indefinite-delivery contract to Pololei Solutions, LLC, an 8(a) sole-source set-aside, with a $25 million ceiling and ultimate completion date of September 28, 2028, on September 29, 2023. Pololei Solutions is a Native Hawaiian Organization-owned small business certified as an SBA 8(a) Program Participant (expiring August 12, 2030) and an SBA Certified HUBZone firm.

This is a single-award IDIQ for Division of Vector-Borne Diseases support services under Executive Order 14398. Place of performance includes Fort Collins, Colorado and San Juan, Puerto Rico. The contract supports flexible labor-hours, time-and-materials, and firm fixed-price task order issuance for DVBD mission requirements including laboratory technical services, entomological field services, data management, administrative support, fleet management, and program staffing.

The period of performance runs from September 29, 2023 through September 28, 2028. Recent task-order activity has been substantial: CDC Pittsburgh issued a $3.743 million delivery order for DVBD support services on June 15, 2026; a $1.82 million delivery order on September 20, 2026 for DVBD support services at Fort Collins; and a $3.256 million delivery order on July 1, 2024 for DVBD support services at San Juan. Earlier orders include a $3.756 million staff support services delivery order issued September 27, 2023 for San Juan; a $1.82 million program support services delivery order issued November 20, 2023 for Fort Collins; and a $1.578 million DVBD support services delivery order issued September 13, 2024 for Fort Collins. Orders also support entomological technical laboratory and field services, laboratory technical services, data manager and laboratory technician roles, and fleet management. The IDIQ has supported over $19.4 million in delivery orders to date.

Task orders

Task order Ordering agency Obligated Awarded
Dvbd support services- EO 14398 75D30126F00018 CDC Pittsburgh $1,591,402
Dvbd support services 75D30126F00016 CDC Pittsburgh $288,847
Dvbd support services to 14 EO 14398 75D30126F00014 CDC Pittsburgh $897,182
Dvbd support services EO 14398 75D30126F00017 CDC Pittsburgh $115,557
Dvbd support services EO14398 75D30126F00019 CDC Pittsburgh $99,283
Dvbd support services EO 14398 75D30126F00013 CDC Pittsburgh $1,211,142
Dvbd support services-EO 14398 75D30126F00015 CDC Pittsburgh $135,663
Data manager i services & laboratory technician III dvbd support services 75D30126F00012 CDC Pittsburgh $296,779
GSA fleet management and general administrative and clerical support services for CDC/ncezid/dvbd 75D30126F00011 CDC Pittsburgh $92,486
Dvbd support services 75D30125F00010 CDC Pittsburgh $123,839
Dvbd support services 75D30124F00008 CDC Pittsburgh $204,507
Lab technical services 75D30124F00004 CDC Pittsburgh $214,781
Entomological technical laboratory and field services 75D30124F00005 CDC Pittsburgh $408,669
Dvbd support services 75D30124F00009 CDC Pittsburgh $933,205
Dvbd support services 75D30124F00006 CDC Pittsburgh $224,087
Dvbd support services 75D30124F00007 CDC Pittsburgh $185,197
Dvbd support services 75D30124F00003 CDC Pittsburgh $1,985,493
Dvbd program support services 75D30124F00002 CDC Pittsburgh $1,031,272
Staff support services 75D30123F00001 CDC Pittsburgh $3,741,192
Show all 19

Transactions

Action Obligated Date
Other Administrative Action P00002 · EO 14398 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 75D30123D17609?

75D30123D17609 was awarded to Pololei Solutions, LLC by CDC Pittsburgh (Centers for Disease Control and Prevention) on September 29, 2023.

How much is contract 75D30123D17609 worth?

Orders under 75D30123D17609 have obligated $13,780,583. Their combined current value, with exercised options, is $13,875,333. Their combined potential value, with all options, is $23,503,651. 75D30123D17609's own ceiling is $25,000,000. A single order can be worth up to $25,000,000.

How many orders have been placed under contract 75D30123D17609?

19 orders have been placed under 75D30123D17609, the latest on September 28, 2026.

Who can order from contract 75D30123D17609?

75D30123D17609 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 75D30123D17609 competed?

The extent of competition for 75D30123D17609 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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