GS00F003DA-DEDT0012831
Delivery Order
Overview
Government Description
IGF::CL::IGF
TECHNICAL SUPPORT SERVICES FOR NATIONAL NUCLEAR SECURITY ADMINISTRATION OFFICE OF PLANNING AND PROGRAMMING NA-141
Alternate Description
Office of Planning and Programming (NA-141) Technical Support Services
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20585 United States
Pricing
Labor Hours
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/17/20 to 09/17/20.
Successor The following contract appears to have succeeded this one GS00F003DA-89233120FNA400310.
Unrealized Backlog This Delivery Order is complete with $791,269 of funded backlog and $791,269 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.
Successor The following contract appears to have succeeded this one GS00F003DA-89233120FNA400310.
Unrealized Backlog This Delivery Order is complete with $791,269 of funded backlog and $791,269 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.
Techsource was awarded
Delivery Order DEDT0012831 DEDT0012831
worth up to $5,429,677
by National Nuclear Security Administration
in February 2017.
The contract
has a duration of 3 years 7 months and
was awarded
through solicitation DESOL0009994
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 $791,269 and funded backlog of $791,269, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 2/14/22
Period of Performance
2/18/17
Start Date
9/17/20
Current End Date
9/17/20
Potential End Date
Obligations and Backlog
$4.6M
Total Obligated
$5.4M
Current Award
$5.4M
Potential Award
$791.3K
Funded Backlog
$791.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F003DA-DEDT0012831
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F003DA-DEDT0012831
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $1,094,621 | 7,405.0 | 3.6 | $147.82 |
| 2020 | $1,138,042 | 7,615.8 | 3.7 | $149.43 |
Subcontract Awards
Disclosed subcontracts for GS00F003DA-DEDT0012831
Transaction History
Modifications to GS00F003DA-DEDT0012831
People
Suggested agency contacts for GS00F003DA-DEDT0012831
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
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
DSDEKJ6JRLA7
Awardee CAGE
1PYJ9
Agency Detail
Awarding Office
892331 NNSA NON-M&O CNTRCTNG OPS DIV
Funding Office
892331
Created By
christin.armijo@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 |
|---|---|---|---|---|
| Weapons Activities, National Nuclear Security Administration, Energy (089-0240) | Atomic energy defense activities | Other services from non-Federal sources (25.2) | $7,592,880 | 100% |
Modified: 2/14/22