GS33F0003P-89303021FMA400423
Delivery Order
Overview
Government Description
REQUISITION 21MA000565 WAS ISSUED TO CREATE AN AWARD PROVIDE ON SITE VISA/PASSPORT SERVICE FOR THE FIRM-FIXED PRICE AMOUNT OF $1,240,675.00.
PRICING BREAKDOWN AND PERIOD OF PERFORMANCE IS AS FOLLOWS
BASE YEAR 9/01/2021 TO 8/31/2022 $233,910.00
Awardee
Awarding Agency
Funding Agency
NAICS
Place of Performance
Washington, DC 20585 United States
Pricing
Fixed Price
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.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Energy has an overall small business subcontracting goal of 49%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Energy has an overall small business subcontracting goal of 49%
Adtrav was awarded
Delivery Order 89303021FMA400423 (893030-21-F-MA400423)
worth up to $1,240,675
by the DOE Office of Management
in July 2021.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation 89303021QMA000057
full & open
with
NAICS 561510 and
PSC V999
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 $560,406 and funded backlog of $42,723.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 12/10/24
Period of Performance
7/26/21
Start Date
8/31/24
Current End Date
8/31/26
Potential End Date
Obligations and Backlog
$680.3K
Total Obligated
$723.0K
Current Award
$1.2M
Potential Award
$42.7K
Funded Backlog
$560.4K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS33F0003P-89303021FMA400423
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS33F0003P-89303021FMA400423
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $219,468 | 4,160.0 | 2.0 | $52.76 |
| 2023 | $231,789 | 4,160.0 | 2.0 | $55.72 |
Transaction History
Modifications to GS33F0003P-89303021FMA400423
People
Suggested agency contacts for GS33F0003P-89303021FMA400423
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FLGKMSB5JEA3
Awardee CAGE
3CN34
Agency Detail
Awarding Office
893030 HEADQUARTERS PROCUREMENT SERVICES
Funding Office
893002
Created By
steven.sylvester@hq.doe.gov
Last Modified By
steven.sylvester@hq.doe.gov
Approved By
steven.sylvester@hq.doe.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Working Capital Fund, Departmental Administration, Energy (089-4563) | Energy information, policy, and regulation | Advisory and assistance services (25.1) | $489,082 | 100% |
Modified: 12/10/24