GS00F258CA-89233119FNA400224
Delivery Order
Overview
Government Description
PROGRAM MANAGEMENT, TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE OFFICE OF MATERIAL MANAGEMENT AND MINIMIZATION (MMM) (NA-23).
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
Forecast Listed as the incumbent award in contract forecast None.
Amendment Since initial award the Potential End Date has been extended from 09/15/24 to 03/15/26 and the Potential Award value has increased 98% from $5,427,783 to $10,742,284.
Predecessor This appears to be a continuation of a prior contract DENA0000978-DEBP0003739.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F258CA can be analyzed here.
Amendment Since initial award the Potential End Date has been extended from 09/15/24 to 03/15/26 and the Potential Award value has increased 98% from $5,427,783 to $10,742,284.
Predecessor This appears to be a continuation of a prior contract DENA0000978-DEBP0003739.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F258CA can be analyzed here.
Longenecker & Associates was awarded
Delivery Order 89233119FNA400224 (892331-19-F-NA400224)
worth up to $10,742,284
by National Nuclear Security Administration
in September 2019.
The contract
has a duration of 6 years 6 months and
was awarded
through solicitation 89233119QNA000091
full & open
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $2,680,809 and funded backlog of $1,715,148.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 7/15/25
Period of Performance
9/16/19
Start Date
11/15/25
Current End Date
3/15/26
Potential End Date
Obligations and Backlog
$8.1M
Total Obligated
$9.8M
Current Award
$10.7M
Potential Award
$1.7M
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F258CA-89233119FNA400224
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00F258CA-89233119FNA400224
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $19,253 | 137.0 | 0.1 | $140.54 |
| 2020 | $681,475 | 4,444.9 | 2.1 | $153.31 |
| 2021 | $875,460 | 5,763.5 | 2.8 | $151.90 |
| 2022 | $801,013 | 5,044.6 | 2.4 | $158.79 |
| 2023 | $1,141,604 | 6,890.1 | 3.3 | $165.69 |
| 2024 | $1,621,716 | 9,744.8 | 4.7 | $166.42 |
Transaction History
Modifications to GS00F258CA-89233119FNA400224
People
Suggested agency contacts for GS00F258CA-89233119FNA400224
Competition
Number of Bidders
2
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
GNXLRLFDCYJ7
Awardee CAGE
3MAV9
Agency Detail
Awarding Office
892331 NNSA NON-MO CNTRCTNG OPS DIV
Funding Office
892305
Created By
samuel.hudson20
Last Modified By
chicks05
Approved By
chicks05
Legislative
Legislative Mandates
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) | $4,312,911 | 100% |
Modified: 7/15/25