47QTCA19D00BQ-15PAAM24F00000004
Delivery Order
Overview
Government Description
Grants Management Training and Communications Support Services
Awardee
Awarding / Funding Agency
Place of Performance
Vienna, VA 22182 United States
Pricing
Time And Materials
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Grants Management Training and Communications Support Services.
Amendment Since initial award the Potential Award value has decreased 22% from $4,498,832 to $3,530,463.
Predecessor This appears to be a continuation of a prior contract 47QTCA19D00BQ-15PAAM21F00000006.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00BQ can be analyzed here.
Amendment Since initial award the Potential Award value has decreased 22% from $4,498,832 to $3,530,463.
Predecessor This appears to be a continuation of a prior contract 47QTCA19D00BQ-15PAAM21F00000006.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA19D00BQ can be analyzed here.
SKY Solutions was awarded
Delivery Order 15PAAM24F00000004 (15PAAM-24-F-00000004)
for Grants Management Training And Communications Support Services
worth up to $3,530,463
by the OJP Office of Audit Assessment and Management
in September 2024.
The contract
has a duration of 3 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541511 and
PSC U006
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 $1,392,950 and funded backlog of $5,975.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 5/5/26
Period of Performance
9/30/24
Start Date
9/29/26
Current End Date
9/29/27
Potential End Date
Obligations and Backlog
$2.1M
Total Obligated
$2.1M
Current Award
$3.5M
Potential Award
$6.0K
Funded Backlog
$1.4M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA19D00BQ-15PAAM24F00000004
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCA19D00BQ-15PAAM24F00000004
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $4,924 | 48.0 | 0.0 | $102.58 |
Transaction History
Modifications to 47QTCA19D00BQ-15PAAM24F00000004
People
Suggested agency contacts for 47QTCA19D00BQ-15PAAM24F00000004
Competition
Number of Bidders
1
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LLR9CKT1FUL1
Awardee CAGE
7YC29
Agency Detail
Awarding Office
15PAAM OJP AUDIT AND ASSESSMENT
Funding Office
15PAAM
Created By
angela.smith5@usdoj.gov
Last Modified By
karen.washington@usdoj.gov
Approved By
karen.washington@usdoj.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Modified: 5/5/26