The upcoming recompete of the Government Contracting Opportunity for the follow-on competition of 1650DC-19-F-00008 under NAICS: 541519 will be the third iteration of this contract with the name Office of Workers’ Compensation Programs Information Technology Support (OITS) Services posted to Contract Opportunities on bata.sam.gov. This procurement takes place out of the Office of Procurement Services out of the Office of the Assistant Secretary for Administration and Management within the Department of Labor (DoL). I suspect that the services may be in place past the Bridge Contract end of March 2019 but was unable to identify this information if it was reported in the first place. The information in this report is based of the DOL’s Acquisition Planning Tool link provided in the Prior Postings section.
Contract Opportunities Posting Under OWCP-OITS-Bridge-Contract
The information in this report is based on the DOL’s Acquisition Planning Tool link provided in the Prior Postings section. The Acquisition Planning tool lists a 2020 Fiscal Year Award. Taking historical procurement information into account, I project an award or another extension to occur on March 20, 2020.
Current Incumbent:
Bridge Contract awarded to Inuteq, LLC (Global Vendor Name is listed as Arctic Slope Regional Corporation) from 1605DC-19-Q-00001 resulting in Delivery/Task Order 1650DC-18-F-00008 (as posted in Contract Opportunities, FPDS has the contract number as 1650DC-19-F-00008) under GSA FSS Contract GS-06F-0605Z on 10/19/2018 for a Base and All Options Value of $8,502,487.73 with an Estimated Ultimate Completion Date as 03/21/2019.
The Total of all posted contract actions to date for this contract is $4,458,411.25.
The most recent posted contract action was Delivery/Task Order 1650DC-19-F-00008 Modification P00003 on 03/19/2019 as a Funding Only Action with an Estimated Ultimate Completion Date as 03/21/2019 that added $1,625,696.26 to bring the Base and All Options Value to $8,502,487.73.
There has been a total of 4 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 1 Offers resulting from Solicitation 1605DC-19-Q-00001 as a Total Small Business Set-Aside (as reported in FPDS) under NAICS: 541512.
Total Posted Contract Actions
| Contract ID | Reference IDV | Modification Number | Transaction Number | Award/IDV Type | Action Obligation ($) | Date Signed | Contracting Agency ID | Contracting Agency | Contracting Office Name | PSC Type | PSC | PSC Description | NAICS | NAICS Description | Vendor DUNS | Vendor Name | Vendor City | Vendor State | Vendor ZIP Code | Global DUNS Number | Global Vendor Name | Additional Reporting Code | Additional Reporting Description |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1605DC19F00008 | GS06F0605Z | 0 | 0 | DO Delivery Order | $1,000,899.53 | 19-Oct-18 | 1605 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | DEPT OF LABOR-OASAM-OFC PROC SVCS | S | D302 | IT AND TELECOM- SYSTEMS DEVELOPMENT | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 829522403 | INUTEQ, LLC | BELTSVILLE | MD | 207056351 | 76637073 | ARCTIC SLOPE REGIONAL CORPORATION | NONE | NONE OF THE ABOVE |
| 1605DC19F00008 | GS06F0605Z | P00001 | 0 | DO Delivery Order | $1,178,264.57 | 12-Dec-18 | 1605 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | DEPT OF LABOR-OASAM-OFC PROC SVCS | S | D302 | IT AND TELECOM- SYSTEMS DEVELOPMENT | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 829522403 | INUTEQ, LLC | BELTSVILLE | MD | 207056351 | 76637073 | ARCTIC SLOPE REGIONAL CORPORATION | NONE | NONE OF THE ABOVE |
| 1605DC19F00008 | GS06F0605Z | P00002 | 0 | DO Delivery Order | $653,550.89 | 5-Feb-19 | 1605 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | DEPT OF LABOR-OASAM-OFC PROC SVCS | S | D302 | IT AND TELECOM- SYSTEMS DEVELOPMENT | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 829522403 | INUTEQ, LLC | BELTSVILLE | MD | 207056351 | 76637073 | ARCTIC SLOPE REGIONAL CORPORATION | NONE | NONE OF THE ABOVE |
| 1605DC19F00008 | GS06F0605Z | P00003 | 0 | DO Delivery Order | $1,625,696.26 | 19-Mar-19 | 1605 | OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT | DEPT OF LABOR-OASAM-OFC PROC SVCS | S | D302 | IT AND TELECOM- SYSTEMS DEVELOPMENT | 541512 | COMPUTER SYSTEMS DESIGN SERVICES | 829522403 | INUTEQ, LLC | BELTSVILLE | MD | 207056351 | 76637073 | ARCTIC SLOPE REGIONAL CORPORATION | NONE | NONE OF THE ABOVE |
| Total | $4,458,411.25 |
Prior Contracts:
Contract awarded to Inuteq, LLC (Global Vendor Name is listed as Arctic Slope Regional Corporation) from DOL121R121492 (most likely solicitation) resulting in Delivery / Task Order DOLB139E34527 under GSA FSS Contract GS-06F-0846Z on 04/17/2013 for a Base and All Options Value of $88,367,689.30 with a Estimated Ultimate Completion Date as 04/21/2018. The incumbent name at the time of the original award posting was Primus Solutions, Inc.
The Total of all posted contract actions to date for this contract is $80,717,455.02.
The most recent posted contract action was Delivery / Task Order DOLB139E34527 Modification 45 on 02/24/2020 as a Funding Only Action with an Estimated Ultimate Completion Date as 10/21/2018 that took away $241,449.2 to bring the Base and All Options Value to $183,370,998.56.
There has been a total of 46 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 4 Offers resulting from Solicitation HSFLAR-14-R-00002 as a 8(a) Competed procurement.
The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites. The information must be accessible to all in order to appear in this information piece.