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GS10F053AA-89303024FGD400008

Delivery Order

Overview

Government Description
Operational And Technical Support Services (OTSS) for the Department of Energy's (DOE) Grid Deployment Office (GDO) utilizing the Technical, Engineering, And Programmatic Services III (TEPS III) Blanket Purchase Agreement (BPA). Includes developing a definition document analyzing the cost-benefit of deploying advanced transmission technologies (ATTS), such as reconductoring and rebuilding existing transmission pathways using advanced conductors, as alternatives to new line construction. Additional tasks involve administrative, budget, financial, communications, workshop and conference support, records management, systems and dashboard development, strategic planning, acquisition support, program/project solicitation and monitoring, risk management, technical writing, environmental review, program support, detailed analyses and modeling, and providing industry expertise and quick response actions.
Awarding Agency
Place of Performance
Washington, DC 20585 United States
Pricing
Time And Materials
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 10% from $59,303,354 to $53,571,235.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS10F053AA can be analyzed here.
Allegheny Science & Technology Corporation was awarded Delivery Order 89303024FGD400008 (893030-24-F-GD400008) for Grid Deployment Office Operational And Technical Support Services (OTSS, DOE, GDO, TEPS III, BPA) worth up to $53,571,235 by the Office of Electricity in June 2024. The contract has a duration of 5 years 6 months and was awarded through solicitation Operational and Technical Support Services (OTSS) for the Department of Energy's (DOE) Grid Deployment Office (GDO). full & open with NAICS 541330 and PSC R699 via subject to multiple award fair opportunity acquisition procedures with 4 bids received. As of today, the Delivery Order has a total reported backlog of $42,285,699 and funded backlog of $10,812,675. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 6/10/26
Period of Performance
6/14/24
Start Date
6/13/26
Current End Date
12/13/29
Potential End Date
36.0% Complete

Obligations and Backlog
$11.3M
Total Obligated
$22.1M
Current Award
$53.6M
Potential Award
21% Funded
$10.8M
Funded Backlog
$42.3M
Total Backlog

Award Hierarchy

Federal Supply Schedule

GS10F053AA

Delivery Order

GS10F053AA-89303024FGD400008

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS10F053AA-89303024FGD400008

Labor Services Billing

Annual labor billing rates and FTE reported for GS10F053AA-89303024FGD400008

Subcontract Awards

Disclosed subcontracts for GS10F053AA-89303024FGD400008

Opportunity Lifecycle

Procurement history for GS10F053AA-89303024FGD400008

Transaction History

Modifications to GS10F053AA-89303024FGD400008

People

Suggested agency contacts for GS10F053AA-89303024FGD400008

Competition

Number of Bidders
4
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
GLPKRZJL8GM3
Awardee CAGE
51EK8
Agency Detail
Awarding Office
893030 HEADQUARTERS PROCUREMENT SERVICES
Funding Office
892402
Created By
janette.carter@hq.doe.gov
Last Modified By
janette.carter@hq.doe.gov
Approved By
janette.carter@hq.doe.gov

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 6/10/26