SSO Staff Augmentation Support
IDIQ
Overview
Ceiling
$48,000,000
Primary Sponsoring Agency
Who Can Use
One Agency
Primary PSC
Primary Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
SSO Staff Augmentation Support awarded by DOC Office of the Secretary in June 2016 accepts orders through June 2021.
The IDIQ has a reported ceiling of $48,000,000, and as of today, $67,681,895 has been obligated through the vehicle
with a total reported backlog of $32,281,734 and funded backlog of $1,158,266 from all task orders, though the ordering period has ended so backlog may not be realized.
The IDIQ was awarded
with a Small Business Set Aside - Total (SBA) set aside and has a primary NAICS code of 541611.
Status
Period of Performance
6/27/16
Start Date
6/25/21
Ordering Period End Date
Task Order Obligations and Backlog
$67.7M
Total Obligated
$68.8M
Current Award
$100.0M
Potential Award
$1.2M
Funded Backlog
$32.3M
Total Backlog
Vehicle Award Share
Contractors with greatest percentage of obligations for SSO Staff Augmentation Support
Vehicle Award Share
Federal Award Analysis
SSO Staff Augmentation Support contract spending
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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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Awardees
SSO Staff Augmentation Support awardees
Contract Awards
SSO Staff Augmentation Support task orders
Subcontract Awards