47QTCB21D0044-1305M324F0011
Delivery Order
Overview
Government Description
Support for Operations And Maintenance (O&M) by performing installations, upgrades, testing, coding, maintenance, monitoring, troubleshooting, recovery, and decommissioning for systems, compute, user equipment, software, applications, and applian
Awardee
Awarding / Funding Agency
Place of Performance
College Park, MD 20740 United States
Pricing
Time And Materials
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Incumbent Spatial Front has indicated it no longer qualifies as a Small Business for NAICS 541512, which may limit its ability to win future recompetes with a set-aside
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0044 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Sev1tech
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0044 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Sev1tech
Spatial Front was awarded
Delivery Order 1305M324F0011 (1305M3-24-F-0011)
worth up to $62,280,674
by National Oceanic and Atmospheric Administration
in June 2024.
The contract
has a duration of 5 years and
was awarded
with a 8(a) set aside
with
NAICS 541512 and
PSC DG01
via subject to multiple award fair opportunity acquisition procedures with 14 bids received.
As of today, the Delivery Order has a total reported backlog of $27,944,148 and funded backlog of $3,162,336.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Open)
Last Modified 5/18/26
Period of Performance
6/12/24
Start Date
6/11/27
Current End Date
6/11/29
Potential End Date
Obligations and Backlog
$34.3M
Total Obligated
$37.5M
Current Award
$62.3M
Potential Award
$3.2M
Funded Backlog
$27.9M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0044-1305M324F0011
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB21D0044-1305M324F0011
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $3,609,554 | 39,942.0 | 19.2 | $90.37 |
Subcontract Awards
Disclosed subcontracts for 47QTCB21D0044-1305M324F0011
Transaction History
Modifications to 47QTCB21D0044-1305M324F0011
People
Suggested agency contacts for 47QTCB21D0044-1305M324F0011
Competition
Number of Bidders
14
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
J1ADW6BL8MN5
Awardee CAGE
5XGW3
Agency Detail
Awarding Office
1305M3 DEPT OF COMMERCE NOAA
Funding Office
1333CA
Created By
taylor.abrassart@noaa.gov
Last Modified By
vicki.keen@noaa.gov
Approved By
vicki.keen@noaa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Modified: 5/18/26