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GS00F003DA-89233124FNA400597

Delivery Order

Overview

Government Description
Technical Support Services for The DOE/NNSA Office of Production Modernization (NA-19)
Awardee
Techsource
Awarding Agency
National Nuclear Security Administration (NNSA) [DOE]
Funding Agency
Nuclear Non-Proliferation Funds [DOE - NNSA]
NAICS
541330 - Engineering Services
PSC
R499 - Support- Professional: Other
Place of Performance
Los Alamos, NM 87544 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Professional Service Schedule (FCO00CORP0000C)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast None.
Amendment Since initial award the Potential End Date has been extended from 01/31/25 to 09/30/25 and the Potential Award value has increased 419% from $5,237,477 to $27,164,432.
Unrealized Backlog This Delivery Order is complete with $7,037,487 of funded backlog and $7,037,487 of unfunded backlog unused, which is typically due to unexercised options.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F003DA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: LMI Consulting, Strategy Consulting Team, SOL Oriens, The Potomac Institute For Policy Studies, Manhattan Legacy Service
Techsource was awarded Delivery Order 89233124FNA400597 (892331-24-F-NA400597) for Technical Support Services For The Doe/Nnsa Office Of Production Modernization (NA-19) worth up to $27,164,432 by Nuclear Non-Proliferation Funds in March 2024. The contract has a duration of 1 year 6 months and was awarded full & open with NAICS 541330 and PSC R499 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 $7,037,487 and funded backlog of $7,037,487, 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 10/15/25
Period of Performance
3/29/24
Start Date
9/30/25
Current End Date
9/30/25
Potential End Date
100% Complete

Obligations and Backlog
$20.1M
Total Obligated
$27.2M
Current Award
$27.2M
Potential Award
74% Funded
$7.0M
Funded Backlog
$7.0M
Total Backlog

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

GS00F003DA

Delivery Order

GS00F003DA-89233124FNA400597

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00F003DA-89233124FNA400597

Labor Services Billing

Annual labor billing rates and FTE reported for GS00F003DA-89233124FNA400597

Year Services Invoiced Hours FTE Blended Rate
2024 $5,486,293 28,516.8 13.7 $192.39

Subcontract Awards

Disclosed subcontracts for GS00F003DA-89233124FNA400597

Transaction History

Modifications to GS00F003DA-89233124FNA400597

People

Suggested agency contacts for GS00F003DA-89233124FNA400597

Competition

Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Large Business
Awardee UEI
DSDEKJ6JRLA7
Awardee CAGE
1PYJ9
Agency Detail
Awarding Office
892331 NNSA NON-MO CNTRCTNG OPS DIV
Funding Office
892301
Created By
kwanita.brown@nnsa.doe.gov
Last Modified By
kwanita.brown@nnsa.doe.gov
Approved By
kwanita.brown@nnsa.doe.gov

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant Labor Standards
Performance District
NM-03
Senators
Martin Heinrich
Ben Luján
Representative
Teresa Leger Fernandez
Modified: 10/15/25