1305M420DNWWA0071-1305M221FNWWE0118
Delivery Order
Overview
Government Description
ENGINEERING SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Silver Spring, MD 20910 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 07/14/26 to 07/21/26.
Predecessor This appears to be a continuation of a prior contract DOCEA133W15BA0021-1305M219FNWWE0213.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Soraya Roisman, KDR Solutions
Predecessor This appears to be a continuation of a prior contract DOCEA133W15BA0021-1305M219FNWWE0213.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Soraya Roisman, KDR Solutions
Skjei Telecom was awarded
Delivery Order 1305M221FNWWE0118 (1305M2-21-F-NWWE0118)
for Engineering Support Services
worth up to $3,477,700
by National Oceanic and Atmospheric Administration
in July 2021.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $45,019 and funded backlog of $45,019.
This contract was awarded through vehicle ProTech Services Solution.
Status
(Open)
Last Modified 8/6/25
Period of Performance
7/15/21
Start Date
7/21/26
Current End Date
7/21/26
Potential End Date
Obligations and Backlog
$3.4M
Total Obligated
$3.5M
Current Award
$3.5M
Potential Award
$45.0K
Funded Backlog
$45.0K
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
1305M420DNWWA0071-1305M221FNWWE0118
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 1305M420DNWWA0071-1305M221FNWWE0118
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $651,519 | 4,750.5 | 2.3 | $137.15 |
| 2023 | $641,035 | 4,554.0 | 2.2 | $140.76 |
| 2024 | $630,613 | 4,409.6 | 2.1 | $143.01 |
Subcontract Awards
Disclosed subcontracts for 1305M420DNWWA0071-1305M221FNWWE0118
Transaction History
Modifications to 1305M420DNWWA0071-1305M221FNWWE0118
People
Suggested agency contacts for 1305M420DNWWA0071-1305M221FNWWE0118
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
PGJ4YNJYAM74
Awardee CAGE
3P5W4
Agency Detail
Awarding Office
1305M2 DEPT OF COMMERCE NOAA
Funding Office
1333CA
Created By
ravonda.smith@noaa.gov
Last Modified By
jacquelyn.a.shewmaker@noaa.gov
Approved By
jacquelyn.a.shewmaker@noaa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Acquisition and Construction, National Oceanic and Atmospheric Administration, Commerce (013-1460) | Other natural resources | Advisory and assistance services (25.1) | $1,489,159 | 100% |
Modified: 8/6/25