47QRAA18D005Q-89233121FNA400368
Delivery Order
Overview
Government Description
TECHNICAL SUPPORT SERVICES
Awardee
Awarding Agency
Funding Agency
Place of Performance
Aiken, SC 29803 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast None.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Professional Project Services
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Professional Project Services
Sigma Science was awarded
Delivery Order 89233121FNA400368 (892331-21-F-NA400368)
for Technical Support Services
worth up to $60,682,733
by NNSA Weapons Activities
in May 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation 89233120QNA000131
with a Small Business Total set aside
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $19,959,656 and funded backlog of $19,959,656.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 8/19/25
Period of Performance
5/1/21
Start Date
4/30/26
Current End Date
4/30/26
Potential End Date
Obligations and Backlog
$40.7M
Total Obligated
$60.7M
Current Award
$60.7M
Potential Award
$20.0M
Funded Backlog
$20.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA18D005Q-89233121FNA400368
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAA18D005Q-89233121FNA400368
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2021 | $970,867 | 6,502.0 | 3.1 | $149.32 |
2022 | $5,977,149 | 52,447.7 | 25.2 | $113.96 |
2023 | $8,356,455 | 47,935.9 | 23.0 | $174.33 |
2024 | $1,828,316 | 66,003.1 | 31.7 | $27.70 |
Subcontract Awards
Disclosed subcontracts for 47QRAA18D005Q-89233121FNA400368
Transaction History
Modifications to 47QRAA18D005Q-89233121FNA400368
People
Suggested agency contacts for 47QRAA18D005Q-89233121FNA400368
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
NB31NPVJHRZ5
Awardee CAGE
4F4W2
Agency Detail
Awarding Office
892331 NNSA NON-MO CNTRCTNG OPS DIV
Funding Office
892300
Created By
stacey.halverson@nnsa.doe.gov
Last Modified By
stacey.halverson@nnsa.doe.gov
Approved By
stacey.halverson@nnsa.doe.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
SC-02
Senators
Lindsey Graham
Tim Scott
Tim Scott
Representative
Joe Wilson
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Weapons Activities, National Nuclear Security Administration, Energy (089-0240) | Atomic energy defense activities | Other services from non-Federal sources (25.2) | $9,128,223 | 85% |
Defense Nuclear Nonproliferation, National Nuclear Security Administration, Energy (089-0309) | Atomic energy defense activities | Other services from non-Federal sources (25.2) | $1,361,000 | 13% |
Modified: 8/19/25