DEAM5209NA29162
Indefinite Delivery Contract
Overview
Government Description
Nepa Support Services for NA-50
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$200,000,000 (3% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Los Alamos, New Mexico 87544 United States.
Amendment Since initial award the Ordering Period End Date was extended from 12/12/08 to 12/15/14.
Amendment Since initial award the Ordering Period End Date was extended from 12/12/08 to 12/15/14.
Los Alamos Technical Associates was awarded
Indefinite Delivery Contract DEAM5209NA29162 (DEAM52-09-N-A29162)
by
NNSA Headquarters
in December 2008.
The IDC
has a duration of 6 years and
was awarded
through solicitation NEPA Support Services Acquisition Small Business Set-Aside
with a Small Business Total set aside
with
NAICS 541712 and
PSC B510
via alternative sources acquisition procedures with 8 bids received.
To date, $6,549,727 has been obligated through this vehicle.
The total ceiling is $200,000,000, of which 3% has been used.
As of today, the IDC has a total reported backlog of $1,141,352 and funded backlog of $1,141,352.
The vehicle was awarded through NNSA DOE-Wide National Environmental Policy Act (NEPA) Support Services.
Status
(Complete)
Modified 6/13/14
Period of Performance
12/12/08
Start Date
12/15/14
Ordering Period End Date
Task Order Obligations and Backlog
$5.4M
Total Obligated
$6.5M
Current Award
$6.5M
Potential Award
$1.1M
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
DEAM5209NA29162
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DEAM5209NA29162
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under DEAM5209NA29162
Subcontract Awards
Disclosed subcontracts for DEAM5209NA29162
Opportunity Lifecycle
Procurement history for DEAM5209NA29162
Transaction History
Modifications to DEAM5209NA29162
People
Suggested agency contacts for DEAM5209NA29162
Competition
Number of Bidders
8
Solicitation Procedures
Alternative Sources
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HNGUQ4JM59Q4
Awardee CAGE
5R325
Agency Detail
Awarding Office
00059 NATIONAL NUCLEAR SECURITY ADMINISTRATION HEADQUARTERS
Funding Office
00059 NATIONAL NUCLEAR SECURITY ADMINISTRATION HEADQUARTERS
Created By
virginia.odierno@nnsa.doe.gov
Last Modified By
virginia.odierno@nnsa.doe.gov
Approved By
virginia.odierno@nnsa.doe.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
NM-01
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Melanie Stansbury
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Defense Environmental Cleanup, Environmental and Other Defense Activities, Energy (089-0251) | Atomic energy defense activities | Other services from non-Federal sources (25.2) | $77,348 | 100% |
Last Modified: 6/13/14