47QTCB21D0239-1305M224F0005
Delivery Order
Overview
Government Description
Support Services for Nos Cyber Security Program (And the Nos Acio).
Awardee
Awarding / Funding Agency
Place of Performance
Silver Spring, MD 20910 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent JCS Solutions is listed as graduating from the 8(a) program in July 2026, which may limit its ability to recompete.
Amendment Since initial award the Potential Award value has decreased from $4,498,545 to $4,489,874.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0239 can be analyzed here.
Amendment Since initial award the Potential Award value has decreased from $4,498,545 to $4,489,874.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCB21D0239 can be analyzed here.
JCS Solutions was awarded
Delivery Order 1305M224F0005 (1305M2-24-F-0005)
for Support Services For Nos Cyber Security Program (AND THE NOS ACIO).
worth up to $4,489,874
by National Oceanic and Atmospheric Administration
in December 2023.
The contract
has a duration of 4 years and
was awarded
through solicitation 1305M223RNCNA0034
with a 8(a) Sole Source set aside
with
NAICS 541512 and
PSC DF01
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 $1,179,389.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS III).
Status
(Open)
Last Modified 12/10/25
Period of Performance
12/1/23
Start Date
11/30/26
Current End Date
11/30/27
Potential End Date
Obligations and Backlog
$3.3M
Total Obligated
$3.3M
Current Award
$4.5M
Potential Award
$0.0
Funded Backlog
$1.2M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCB21D0239-1305M224F0005
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCB21D0239-1305M224F0005
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $836,495 | 5,126.5 | 2.5 | $163.17 |
Transaction History
Modifications to 47QTCB21D0239-1305M224F0005
People
Suggested agency contacts for 47QTCB21D0239-1305M224F0005
Competition
Number of Bidders
1
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
KK2AW3NSF3U5
Awardee CAGE
79G93
Agency Detail
Awarding Office
1305M2 DEPT OF COMMERCE NOAA
Funding Office
1333BZ
Created By
heather.l.coleman@noaa.gov
Last Modified By
stacy.dohse@noaa.gov
Approved By
stacy.dohse@noaa.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Modified: 12/10/25