47QTCA23D0037-89233125FNA400672
Delivery Order
Overview
Government Description
The OCIO has the responsibility to foster a culture of information sharing and ensure that investments in Information Technology (IT) systems and projects across the NNSA are coordinated, have the necessary cybersecurity protection, and are in alignm
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20024 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
302
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast None.
Amendment Since initial award the Potential Award value has decreased 1% from $56,602,510 to $55,782,531.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Energy has an overall small business subcontracting goal of 49%
Unrealized Backlog This Delivery Order is complete with $8,316,041 of funded backlog and $12,024,183 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA23D0037 can be analyzed here.
Amendment Since initial award the Potential Award value has decreased 1% from $56,602,510 to $55,782,531.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Energy has an overall small business subcontracting goal of 49%
Unrealized Backlog This Delivery Order is complete with $8,316,041 of funded backlog and $12,024,183 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCA23D0037 can be analyzed here.
Criterion Systems was awarded
Delivery Order 89233125FNA400672 (892331-25-F-NA400672)
worth up to $55,782,531
by Chief Information Officer
in January 2025.
The contract
has a duration of 1 year and
was awarded
through solicitation 89233125QNA000393
full & open
with
NAICS 541519 and
PSC R499
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 $12,024,183 and funded backlog of $8,316,041, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 12/15/25
Period of Performance
1/30/25
Start Date
11/30/25
Current End Date
1/31/26
Potential End Date
Obligations and Backlog
$43.8M
Total Obligated
$52.1M
Current Award
$55.8M
Potential Award
$8.3M
Funded Backlog
$12.0M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QTCA23D0037-89233125FNA400672
Subcontracts
Activity Timeline
Transaction History
Modifications to 47QTCA23D0037-89233125FNA400672
People
Suggested agency contacts for 47QTCA23D0037-89233125FNA400672
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
MPGNDNHHWM33
Awardee CAGE
8AEP0
Agency Detail
Awarding Office
892331 NNSA NON-MO CNTRCTNG OPS DIV
Funding Office
893004
Created By
latonya.murrell@nnsa.gov
Last Modified By
kyle.martel@hq.doe.gov
Approved By
kyle.martel@hq.doe.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98
Modified: 12/15/25