DENA0003363-89233124FNA400601
Delivery Order
Overview
Government Description
Program management and planning services for the Design, Integration, Construction, Communications And Engineering 2 (DICCE2) contract vehicle. Includes program management tasks supporting design, integration, construction, communication, and engineering services for the NNSA office of nuclear smuggling detection and deterrence, with a focus on preventing nuclear or radioactive terrorism before it reaches the U.S. Border.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Richland, WA 99354 United States
Pricing
Cost Plus Fixed Fee
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract DENA0003363-DEDT0012352.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: URS Federal Services International
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: URS Federal Services International
Apogee Group was awarded
Delivery Order 89233124FNA400601 (892331-24-F-NA400601)
for Program Management And Planning Services For DICCE2
worth up to $8,172,625
by Nuclear Non-Proliferation Funds
in March 2024.
The contract
has a duration of 3 years and
was awarded
through solicitation 89233124RNA000229
with a Small Business Total set aside
with
NAICS 237990 and
PSC Y1PZ
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,615,811.
This contract was awarded through vehicle Design Integration Construction Communication and Engineering 2 (DICCE 2).
Status
(Open)
Last Modified 1/7/26
Period of Performance
3/29/24
Start Date
3/31/26
Current End Date
3/31/27
Potential End Date
Obligations and Backlog
$6.6M
Total Obligated
$6.6M
Current Award
$8.2M
Potential Award
$0.0
Funded Backlog
$1.6M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
DENA0003363-89233124FNA400601
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for DENA0003363-89233124FNA400601
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,596,799 | 13,196.5 | 6.3 | $121.00 |
Subcontract Awards
Disclosed subcontracts for DENA0003363-89233124FNA400601
Transaction History
Modifications to DENA0003363-89233124FNA400601
People
Suggested agency contacts for DENA0003363-89233124FNA400601
Competition
Number of Bidders
Not Applicable
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
ZG32AR6KY7R8
Awardee CAGE
73ET5
Agency Detail
Awarding Office
892331 NNSA NON-MO CNTRCTNG OPS DIV
Funding Office
892301
Created By
clinton.rohloff@nnsa.doe.gov
Last Modified By
frank.gonzales1@nnsa.doe.gov
Approved By
frank.gonzales1@nnsa.doe.gov
Legislative
Legislative Mandates
None Applicable
Performance District
WA-04
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Dan Newhouse
Modified: 1/7/26