GS00F003AA-89233122FNA400448
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 20585 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 1% from $4,515,790 to $4,454,801.
Predecessor This appears to be a continuation of a prior contract GS00F003AA-89233120FNA400291.
Unrealized Backlog This Delivery Order is complete with $5,000 of funded backlog and $5,000 of unfunded backlog unused, which is typically due to unexercised options.
Predecessor This appears to be a continuation of a prior contract GS00F003AA-89233120FNA400291.
Unrealized Backlog This Delivery Order is complete with $5,000 of funded backlog and $5,000 of unfunded backlog unused, which is typically due to unexercised options.
Perikin Enterprises was awarded
Delivery Order 89233122FNA400448 (892331-22-F-NA400448)
for Financial, Administrative, Technical, And Programmatic Services For The Office Of Global Material Security
worth up to $4,454,801
by NNSA Weapons Activities
in July 2022.
The contract
has a duration of 1 year 8 months and
was awarded
full & open
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 $5,000 and funded backlog of $5,000, 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 6/15/23
Period of Performance
7/15/22
Start Date
3/31/24
Current End Date
3/31/24
Potential End Date
Obligations and Backlog
$4.4M
Total Obligated
$4.5M
Current Award
$4.5M
Potential Award
$5.0K
Funded Backlog
$5.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F003AA-89233122FNA400448
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F003AA-89233122FNA400448
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $504,937 | 3,683.5 | 1.8 | $137.08 |
Transaction History
Modifications to GS00F003AA-89233122FNA400448
People
Suggested agency contacts for GS00F003AA-89233122FNA400448
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-MO CNTRCTNG OPS DIV
Funding Office
892300
Created By
sang.han@nnsa.doe.gov
Last Modified By
sang.han@nnsa.doe.gov
Approved By
sang.han@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 | Other services from non-Federal sources (25.2) | $2,848,706 | 64% |
| Defense Nuclear Nonproliferation, National Nuclear Security Administration, Energy (089-0309) | Atomic energy defense activities | Advisory and assistance services (25.1) | $1,601,094 | 36% |
Modified: 6/15/23