GS00F103DA-89233125FNA400662
Delivery Order
Overview
Government Description
Tep III Order To Provide Technical Support To the NNSA.
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
Est. Average FTE
90
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast None.
Amendment Since initial award the Potential End Date has been extended from 06/01/25 to 12/01/26 and the Potential Award value has increased 326% from $7,921,286 to $33,732,374.
Predecessor This appears to be a continuation of a prior contract GS00F103DA-89233124FNA400572.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F103DA can be analyzed here.
Amendment Since initial award the Potential End Date has been extended from 06/01/25 to 12/01/26 and the Potential Award value has increased 326% from $7,921,286 to $33,732,374.
Predecessor This appears to be a continuation of a prior contract GS00F103DA-89233124FNA400572.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F103DA can be analyzed here.
Technomics was awarded
Delivery Order 89233125FNA400662 (892331-25-F-NA400662)
for Tep Iii Order To Provide Technical Support To The Nnsa.
worth up to $33,732,374
by NNSA Weapons Activities
in December 2024.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 541330 and
PSC B506
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 $8,827,310 and funded backlog of $8,827,310.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 6/2/26
Period of Performance
12/5/24
Start Date
12/1/26
Current End Date
12/1/26
Potential End Date
Obligations and Backlog
$24.9M
Total Obligated
$33.7M
Current Award
$33.7M
Potential Award
$8.8M
Funded Backlog
$8.8M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F103DA-89233125FNA400662
Subcontracts
Activity Timeline
Transaction History
Modifications to GS00F103DA-89233125FNA400662
People
Suggested agency contacts for GS00F103DA-89233125FNA400662
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
LU9TXLBPMQD7
Awardee CAGE
1XKP1
Agency Detail
Awarding Office
892331 NNSA NON-MO CNTRCTNG OPS DIV
Funding Office
892300
Created By
samuel.hudson20
Last Modified By
chicks05
Approved By
chicks05
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 6/2/26