89303319CEM000055
Definitive Contract
Overview
Government Description
PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) TECHNICAL SUPPORT SERVICES (TSS)
Awarding / Funding Agency
Technology Program
Place of Performance
Lexington, KY 40513 United States
Pricing
Time And Materials
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast None.
Amendment Since initial award the Potential End Date has been extended from 09/04/24 to 09/05/25 and the Potential Award value has increased 35% from $136,629,181 to $184,081,963.
Unrealized Backlog This Definitive Contract is complete with $47,894,343 of funded backlog and $47,894,343 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 09/04/24 to 09/05/25 and the Potential Award value has increased 35% from $136,629,181 to $184,081,963.
Unrealized Backlog This Definitive Contract is complete with $47,894,343 of funded backlog and $47,894,343 of unfunded backlog unused, which is typically due to unexercised options.
Enterprise Technical Assistance Services was awarded
Definitive Contract 89303319CEM000055 (893033-19-C-EM000055)
for Portsmouth Paducah Project Office (PPPO) Technical Support Services (TSS)
worth up to $184,081,963
by the Office of Environmental Management
in August 2019.
The contract
has a duration of 6 years 1 months and
was awarded
through solicitation Portsmouth Paducah Project Office (PPPO) Technical
with a Small Business Total set aside
with
NAICS 562910 and
PSC R499
via direct negotiation acquisition procedures with 3 bids received.
As of today, the Definitive Contract has a total reported backlog of $47,894,343 and funded backlog of $47,894,343, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 9/4/25
Period of Performance
8/22/19
Start Date
3/31/25
Current End Date
9/5/25
Potential End Date
Obligations and Backlog
$136.2M
Total Obligated
$184.1M
Current Award
$184.1M
Potential Award
$47.9M
Funded Backlog
$47.9M
Total Backlog
Award Hierarchy
Definitive Contract
89303319CEM000055
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 89303319CEM000055
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $21,170,938 | 174,732.0 | 84.0 | $121.16 |
| 2022 | $23,989,190 | 186,844.6 | 89.8 | $128.39 |
| 2023 | $30,467,573 | 217,065.1 | 104.4 | $140.36 |
| 2024 | $32,307,335 | 337,289.0 | 162.2 | $95.79 |
Subcontract Awards
Disclosed subcontracts for 89303319CEM000055
Opportunity Lifecycle
Procurement history for 89303319CEM000055
Transaction History
Modifications to 89303319CEM000055
People
Suggested agency contacts for 89303319CEM000055
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
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
WD96EFXBF9F3
Awardee CAGE
7KN10
Agency Detail
Awarding Office
893031 EM-PORTSMOUTH/PADUCAH PROJECT OFC
Funding Office
893007
Created By
kristy.sweeney@pppo.gov
Last Modified By
kristy.sweeney@pppo.gov
Approved By
kristy.sweeney@pppo.gov
Legislative
Legislative Mandates
None Applicable
Performance District
KY-06
Senators
Mitch McConnell
Rand Paul
Rand Paul
Representative
Garland Barr
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Uranium Enrichment Decontamination and Decommissioning Fund, Energy Programs, Energy (089-5231) | Energy supply | Operation and maintenance of facilities (25.4) | $47,328,057 | 67% |
| Defense Environmental Cleanup, Environmental and Other Defense Activities, Energy (089-0251) | Atomic energy defense activities | Operation and maintenance of facilities (25.4) | $8,786,720 | 12% |
| Non-Defense Environmental Cleanup, Energy Programs, Energy (089-0315) | Energy supply | Operation and maintenance of facilities (25.4) | $7,375,026 | 10% |
| Defense Environmental Cleanup, Environmental and Other Defense Activities, Energy (089-0251) | Atomic energy defense activities | Other services from non-Federal sources (25.2) | $6,288,878 | 9% |
Modified: 9/4/25