GS00F003AA-89233120FNA400291
Delivery Order
Overview
Government Description
FINANCIAL, ADMINISTRATIVE, TECHNICAL, AND PROGRAMMATIC SERVICES FOR THE OFFICE OF GLOBAL MATERIAL SECURITY
Awardee
Awarding Agency
Funding Agency
Place of Performance
Washington, DC United States
Pricing
Fixed Price
Set Aside
Hubzone Sole Source (HZS)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast None.
Successor The following contract appears to have succeeded this one GS00F003AA-89233122FNA400448.
Unrealized Backlog This Delivery Order is complete with $120,022 of funded backlog and $120,022 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one GS00F003AA-89233122FNA400448.
Unrealized Backlog This Delivery Order is complete with $120,022 of funded backlog and $120,022 of unfunded backlog unused, which is typically due to unexercised options.
Perikin Enterprises was awarded
Delivery Order 89233120FNA400291 (892331-20-F-NA400291)
for Financial, Administrative, Technical, And Programmatic Services For The Office Of Global Material Security
worth up to $3,481,653
by NNSA Weapons Activities
in July 2020.
The contract
has a duration of 2 years and
was awarded
with a Hubzone Sole Source set aside
with
NAICS 541511 and
PSC R710
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 $120,022 and funded backlog of $120,022, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 11/1/21
Period of Performance
7/17/20
Start Date
7/16/22
Current End Date
7/16/22
Potential End Date
Obligations and Backlog
$3.4M
Total Obligated
$3.5M
Current Award
$3.5M
Potential Award
$120.0K
Funded Backlog
$120.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F003AA-89233120FNA400291
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F003AA-89233120FNA400291
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $275,344 | 3,705.0 | 1.8 | $74.32 |
| 2021 | $1,641,810 | 16,986.0 | 8.2 | $96.66 |
| 2022 | $1,393,191 | 12,431.5 | 6.0 | $112.07 |
Transaction History
Modifications to GS00F003AA-89233120FNA400291
People
Suggested agency contacts for GS00F003AA-89233120FNA400291
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
F7FYWKK4NRN7
Awardee CAGE
5YBD8
Agency Detail
Awarding Office
892331 NNSA NON-M&O CNTRCTNG OPS DIV
Funding Office
892300
Created By
katherine.sylvester@nnsa.doe.gov
Last Modified By
katherine.sylvester@nnsa.doe.gov
Approved By
katherine.sylvester@nnsa.doe.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
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) | $1,040,511 | 71% |
| Defense Nuclear Nonproliferation, National Nuclear Security Administration, Energy (089-0309) | Atomic energy defense activities | Other services from non-Federal sources (25.2) | $418,974 | 29% |
Modified: 11/1/21