Consulting and technical support services

Ended Awarded Last action

Contract number
1305M321FNCNR0010
Awardee
Awarding agency
Obligated
$7,186,874

Award facts

Opportunity
Contract value 100% obligated
$7,186,873.86 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Leesburg, VA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P25010 · Deobligate uninvoiced funds in the amount of $52,177.94 from clins 0001 and 1001 of task order 1305M321FNCNR0010 under IDIQ 1305M419DNCNA0018 for consulting and… -$52,178
Funding Only Action P24009 · Deobligate uninvoiced funds in the amount of $114,106.94 from clin 1001 of task order 1305M321FNCNR0010 under IDIQ 1305M419DNCNA0018 for consulting and… -$114,107
Exercise an Option P23008 · No cost period of performance end date extension via far clause 52.217-8, option to extend services. $0
Exercise an Option P23007 · Extend the period of performance end date from 4/30/2023 to 6/30/2023 and incrementally fund the extension. $292,000
Supplemental Agreement for work within scope P23006 · The purpose of this modification is to extend the period of performance for option period 1 and obligate additional funding for the performance extension. $390,258
Supplemental Agreement for work within scope P22005 · Incrementally fund option period I, and add funds for travel. $1,982,610
Funding Only Action P22004 · The purpose of this modification is to DE-obligate funding for the subject task order. -$327,524
Exercise an Option P22003 · Exercise and incrementally fund option period I (line item 1001) with a period of performance of 1/18/2022 through 1/17/2023. $1,510,771
Supplemental Agreement for work within scope P21002 · Add, and fully fund, an ESI outreach and policy specialist (mapped to program analysis level 1) to line item 0001 for 1,920 hours in the amount of $102,489.60. $102,490
Funding Only Action P21001 · Add funding for the remainder of the base period, DE-obligate unused funds from line item 0002 and RE-obligate those funds to line item 0001, and make various… $805,250
Original award $2,597,304
Show all 11

About this award

The National Oceanic and Atmospheric Administration (NOAA) awarded a delivery order to Lynker Corporation, a science and engineering firm based in Leesburg, Virginia, for consulting and technical support services under the NOAA ProTech Services Solution (PROTECH) indefinite delivery/indefinite quantity (IDIQ) contract vehicle. This award, made on December 10, 2020, carries a ceiling value of $7.19M and is structured as a time and materials contract designated as a Total Small Business set-aside. The task order, identified as 1305M321FNCNR0010, ultimately completed on July 17, 2023, and subsequently underwent a deobligation of $52,177.94 in uninvoiced funds from contract line item numbers (CLINs) 0001 and 1001.

The work under this delivery order is performed in Leesburg, Virginia, where Lynker maintains its headquarters and primary operations center. Lynker Corporation, which has received over $300M in federal contract awards, brings significant expertise in supporting NOAA's technological and scientific infrastructure. The company's service portfolio for federal agencies encompasses IT infrastructure, data analytics, geospatial solutions, scientific research, environmental consulting, and technical support across multiple domains. Under PROTECH and related NOAA vehicles, Lynker has demonstrated extensive capability in supporting mission-critical initiatives including weather modeling, coastal forecasting, marine research, and technological innovation.

Quick answers

Who was awarded contract 1305M321FNCNR0010?

1305M321FNCNR0010 was awarded to Lynker Corporation by National Oceanic and Atmospheric Administration (Department of Commerce) on December 10, 2020.

How much is contract 1305M321FNCNR0010 worth?

The government has obligated $7,186,874 on 1305M321FNCNR0010.

Is contract 1305M321FNCNR0010 an order under another contract?

Yes. 1305M321FNCNR0010 is a delivery order under 1305M419DNCNA0018, an indefinite delivery contract, on NOAA ProTech Services Solution (PROTECH).

Was contract 1305M321FNCNR0010 competed?

The extent of competition for 1305M321FNCNR0010 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.

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