75N98119D00059-89233122FNA400419
Delivery Order
Overview
Government Description
DATABASE DEVELOPMENT AND SUPPORT SERVICES FOR DOE/NNSA'S OFFICE OF NUCLEAR INCIDENT RESPONSE (NA-84)
Awarding Agency
Funding Agency
Place of Performance
Washington, DC 20585 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
Forecast Listed as the incumbent award in contract forecast None.
Amendment Since initial award the Potential End Date has been extended from 09/01/24 to 03/01/26 and the Potential Award value has increased 59% from $4,284,548 to $6,815,946.
Predecessor This appears to be a continuation of a prior contract GS06F0962Z-89233120FNA400273.
Amendment Since initial award the Potential End Date has been extended from 09/01/24 to 03/01/26 and the Potential Award value has increased 59% from $4,284,548 to $6,815,946.
Predecessor This appears to be a continuation of a prior contract GS06F0962Z-89233120FNA400273.
Intuitive Information Systems Technologies was awarded
Delivery Order 89233122FNA400419 (892331-22-F-NA400419)
for Database Development And Support Services For Doe/Nnsa'S Office Of Nuclear Incident Response (NA-84)
worth up to $6,815,946
by Nuclear Non-Proliferation Funds
in August 2022.
The contract
has a duration of 3 years 7 months and
was awarded
through solicitation 89233122QNA000259
with a 8(a) set aside
with
NAICS 541512 and
PSC R617
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 $1,336,836 and funded backlog of $992,170.
This contract was awarded through vehicle PARS Lodging.
Status
(Open)
Last Modified 8/27/25
Period of Performance
8/31/22
Start Date
12/1/25
Current End Date
3/1/26
Potential End Date
Obligations and Backlog
$5.5M
Total Obligated
$6.5M
Current Award
$6.8M
Potential Award
$992.2K
Funded Backlog
$1.3M
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
75N98119D00059-89233122FNA400419
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 75N98119D00059-89233122FNA400419
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $99,229 | 677.8 | 0.3 | $146.41 |
| 2023 | $1,785,214 | 12,166.8 | 5.9 | $146.73 |
| 2024 | $1,794,673 | 11,837.5 | 5.7 | $151.61 |
Transaction History
Modifications to 75N98119D00059-89233122FNA400419
People
Suggested agency contacts for 75N98119D00059-89233122FNA400419
Competition
Number of Bidders
1
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
NNHYHBK3HD45
Awardee CAGE
3JDU6
Agency Detail
Awarding Office
892331 NNSA NON-MO CNTRCTNG OPS DIV
Funding Office
892301
Created By
roshonda.mastonbutler@nnsa.doe.gov
Last Modified By
kwanita.brown@nnsa.doe.gov
Approved By
kwanita.brown@nnsa.doe.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Nuclear Nonproliferation, National Nuclear Security Administration, Energy (089-0309) | Atomic energy defense activities | Advisory and assistance services (25.1) | $1,990,474 | 100% |
Modified: 8/27/25