47QRAD20D8115-80TECH22FA001
Delivery Order
Overview
Government Description
NASA SITSS - THE SCOPE OF SERVICES SUPPORT SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP): BUSINESS SUPPORT, PROGRAM LEVEL SUPPORT, CUSTOMER SUPPORT, CONTRACT HOLDER RELATIONSHIP MANAGEMENT, PROCUREMENT/ACQUISITION, AND TECHNICAL SUPPORT. INCLUDES PROVIDING THE NECESSARY RESOURCES TO SUCCESSFULLY PERFORM REQUIREMENTS OF THE CONTRACT, AS WELL AS PLANNING AND SUPPORTING A WIDE RANGE OF ADVANCED INFORMATION TECHNOLOGY (IT) AND CUSTOMER SERVICES.
Alternate Description
Information Technology Support Services (SITSS)
Awardee
Awarding / Funding Agency
Place of Performance
Lanham, MD 20706 United States
Pricing
Cost Plus Award Fee
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Halvik is listed as graduating from the 8(a) program in January 2024, which may limit its ability to recompete.
Halvik was awarded
Delivery Order 80TECH22FA001 (80TECH-22-F-A001)
for NASA SITSS SEWP Information Technology Support Services
worth up to $148,756,175
by Information Technology Procurement Office
in December 2021.
The contract
has a duration of 5 years and
was awarded
with a 8(a) set aside
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 10 bids received.
As of today, the Delivery Order has a total reported backlog of $34,506,175 and funded backlog of $2,018,700.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - 8a (OASIS 8A).
Status
(Open)
Last Modified 11/25/25
Period of Performance
12/1/21
Start Date
4/30/26
Current End Date
11/30/26
Potential End Date
Obligations and Backlog
$114.2M
Total Obligated
$116.3M
Current Award
$148.8M
Potential Award
$2.0M
Funded Backlog
$34.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D8115-80TECH22FA001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D8115-80TECH22FA001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $14,162,228 | 142,198.7 | 68.4 | $99.59 |
| 2023 | $25,814,717 | 201,067.9 | 96.7 | $128.39 |
| 2024 | $26,995,311 | 218,182.0 | 104.9 | $123.73 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D8115-80TECH22FA001
Transaction History
Modifications to 47QRAD20D8115-80TECH22FA001
People
Suggested agency contacts for 47QRAD20D8115-80TECH22FA001
Competition
Number of Bidders
10
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
VMRTJLWMQRH7
Awardee CAGE
5GRR4
Agency Detail
Awarding Office
80TECH NASA IT PROCUREMENT OFFICE
Funding Office
80TECH
Created By
dross1
Last Modified By
dross1
Approved By
dross1
Legislative
Legislative Mandates
None Applicable
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, National Aeronautics and Space Administration (080-4546) | Space flight, research, and supporting activities | Advisory and assistance services (25.1) | $57,000,000 | 100% |
Modified: 11/25/25