47QRAA20D001M-191NLE25F0006
Delivery Order
Overview
Government Description
New task order in the amount of $992,505.00 for program evaluation services with a performance period of 1/13/25 - 1/12/26 with four (4) OY periods. This requirement is in support of the INL/KM office in Washington, dc.
Awardee
Awarding / Funding Agency
Place of Performance
Chicago, IL 60603 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Stop Work This delivery order had a stop-work issued on June 2026.
Amendment Since initial award the Potential Award value has decreased 26% from $992,505 to $734,665.
Document Library Solicitation documents for this contract RFQ1727508 191NLE24R0026 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of State has an overall small business subcontracting goal of 38%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA20D001M can be analyzed here.
Amendment Since initial award the Potential Award value has decreased 26% from $992,505 to $734,665.
Document Library Solicitation documents for this contract RFQ1727508 191NLE24R0026 are available in the HigherGov Document library avaliable for subscribers. These documents were obtained via public records request, FOIA library, or our partners and are avaliable only for subscribers. Please contact support for access.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of State has an overall small business subcontracting goal of 38%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA20D001M can be analyzed here.
National Opinion Research Center was awarded
Delivery Order 191NLE25F0006 (191NLE-25-F-0006)
worth up to $734,665
by the DOS Office of Acquisition Management
in January 2025.
The contract
has a duration of 5 years and
was awarded
through solicitation 191NLE24R0026
full & open
with
NAICS 541611 and
PSC R410
via subject to multiple award fair opportunity acquisition procedures with 11 bids received.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 6/17/26
Period of Performance
1/13/25
Start Date
3/6/27
Current End Date
1/12/30
Potential End Date
Obligations
$734.7K
Total Obligated
$734.7K
Current Award
$734.7K
Potential Award
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA20D001M-191NLE25F0006
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAA20D001M-191NLE25F0006
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2025 | $122,593 | 1,186.2 | 0.6 | $103.35 |
Transaction History
Modifications to 47QRAA20D001M-191NLE25F0006
People
Suggested agency contacts for 47QRAA20D001M-191NLE25F0006
Competition
Number of Bidders
11
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MPYFY5UMSDP4
Awardee CAGE
8A395
Agency Detail
Awarding Office
191NLE ACQUISITIONS - INL
Funding Office
191NLE
Created By
moseleyar@state.gov
Last Modified By
moseleyar@state.gov
Approved By
moseleyar@state.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
IL-07
Senators
Richard Durbin
Tammy Duckworth
Tammy Duckworth
Representative
Danny Davis
Modified: 6/17/26