GS35F525GA-1333BJ22F00280018
Delivery Order
Overview
Government Description
FY22 cybersecurity operations contract support services provides support for cybersecurity operations. Additional work performed includes subcontractor labor to assist in delivering these services.
Awardee
Awarding / Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
DOGE This delivery order was on the Department of Government Efficiency (DOGE) termination list as of July 2025. See All
Termination This delivery order was terminated for convenience (partial or complete) in May 2026.
Amendment Since initial award the Potential Award value has decreased 3% from $41,795,629 to $40,376,957.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F525GA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Keylogic Associates
Termination This delivery order was terminated for convenience (partial or complete) in May 2026.
Amendment Since initial award the Potential Award value has decreased 3% from $41,795,629 to $40,376,957.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS35F525GA can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Keylogic Associates
XOR Security was awarded
Delivery Order 1333BJ22F00280018 (1333BJ-22-F-00280018)
for FY22 Cybersecurity Operations Contract Support Services
worth up to $40,376,957
by Patent and Trademark Office
in May 2022.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541513 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $434,997.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 5/21/26
Period of Performance
5/9/22
Start Date
5/8/27
Current End Date
5/8/27
Potential End Date
Obligations and Backlog
$39.9M
Total Obligated
$39.9M
Current Award
$40.4M
Potential Award
$0.0
Funded Backlog
$435.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F525GA-1333BJ22F00280018
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F525GA-1333BJ22F00280018
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,206,725 | 9,509.5 | 4.6 | $126.90 |
| 2023 | $6,869,601 | 58,439.3 | 28.1 | $117.55 |
| 2024 | $8,444,356 | 72,595.6 | 34.9 | $116.32 |
Subcontract Awards
Disclosed subcontracts for GS35F525GA-1333BJ22F00280018
Transaction History
Modifications to GS35F525GA-1333BJ22F00280018
People
Suggested agency contacts for GS35F525GA-1333BJ22F00280018
Competition
Number of Bidders
3
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
NV1MK89XJ2J7
Awardee CAGE
4SUJ4
Agency Detail
Awarding Office
1333BJ DEPT OF COMMERCE PTO
Funding Office
1333BJ
Created By
gina.blum@uspto.gov
Last Modified By
gina.blum@uspto.gov
Approved By
gina.blum@uspto.gov
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Salaries and Expenses, United States Patent and Trademark Office, Commerce (013-1006) | Other advancement of commerce | Operation and maintenance of equipment (25.7) | $13,750,991 | 100% |
Modified: 5/21/26