DOCSS130116CQ0004-1331L519F13OS0725
Delivery Order
Overview
Government Description
STAFFING SUPPORT
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20230 United States
Pricing
Labor Hours
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 DOCSS130116CQ0004-DOCT0009.
Successor The following contract appears to have succeeded this one 1331L520D13ES0002-1331L522F13520563.
Unrealized Backlog This Delivery Order is complete with $191,962 of funded backlog and $380,160 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one 1331L520D13ES0002-1331L522F13520563.
Unrealized Backlog This Delivery Order is complete with $191,962 of funded backlog and $380,160 of unfunded backlog unused, which is typically due to unexercised options.
Trident Technical Solutions was awarded
Delivery Order 1331L519F13OS0725 (1331L5-19-F-13OS0725)
for Staffing Support
worth up to $750,688
by the DOC Office of the Secretary
in August 2019.
The contract
has a duration of 3 years 1 months and
was awarded
with a Small Business Total set aside
with
NAICS 541611 and
PSC R431
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 $380,160 and funded backlog of $191,962, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle SSO Staff Augmentation Support.
Status
(Closed)
Last Modified 7/25/25
Period of Performance
8/16/19
Start Date
12/7/21
Current End Date
9/15/22
Potential End Date
Obligations and Backlog
$370.5K
Total Obligated
$562.5K
Current Award
$750.7K
Potential Award
$192.0K
Funded Backlog
$380.2K
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
DOCSS130116CQ0004-1331L519F13OS0725
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for DOCSS130116CQ0004-1331L519F13OS0725
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $86,126 | 2,020.0 | 1.0 | $42.64 |
| 2022 | $151,427 | 2,959.5 | 1.4 | $51.17 |
| 2023 | $132,974 | 2,666.5 | 1.3 | $49.87 |
Transaction History
Modifications to DOCSS130116CQ0004-1331L519F13OS0725
People
Suggested agency contacts for DOCSS130116CQ0004-1331L519F13OS0725
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
PP29FQ4JQVV3
Awardee CAGE
6CKT3
Agency Detail
Awarding Office
1331L5 DEPT OF COMMERCE SSPO
Funding Office
1331L5
Created By
kpendergast@doc.gov
Last Modified By
fpdsadmin
Approved By
rmeraz@doc.gov
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Departmental Management, Commerce (013-4511) | Other advancement of commerce | Other services from non-Federal sources (25.2) | $937,882 | 100% |
Modified: 7/25/25