Security assessment and authorization support
Ended Awarded Last action
- Contract number
- 1331L524F13OS0572
- Awardee
-
Reston Consulting Group, Inc. UEI PWH2SWLJUL75
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $2,160,375
Award facts
- Contract value 42% obligated
-
- $2,599,850.94 Current, with exercised options
- $5,153,306.95 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 541519 Other Computer Related Services
- PSC
- R799 Support- Management: Other
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20230, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $7,604 | |
| Funding Only Action | $28,830 | |
| Exercise an Option | $506,175 | |
| Other Administrative Action | $81,560 | |
| Funding Only Action | $520,869 | |
| Exercise an Option | $248,357 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $295,239 | |
| Original award | $471,741 |
About this award
The Department of the Secretary (Office of the Secretary, Civilian) issued a delivery order to Reston Consulting Group, Inc., a women-owned small business, on September 23, 2024, under the OCIO IT Support Services parent vehicle for security assessment and authorization support through March 22, 2030. The order has a ceiling value of $5,153,306.95 and was issued under the Total Small Business set-aside.
Place of performance is Washington, DC. The order is priced firm fixed price.
Service Contract Inventory reporting shows the order invoiced $10 thousand in FY2024 and $774 thousand in FY2025, with a labor footprint of 2.0 FTEs and 4,140 contractor hours in FY2025. The derived government-paid hourly rate was $186.86 per hour in FY2025. One subcontractor performed 61% of contractor hours in FY2025.
Quick answers
Who was awarded contract 1331L524F13OS0572?
1331L524F13OS0572 was awarded to Reston Consulting Group, Inc. by Office of the Secretary (Department of Commerce) on September 23, 2024.
How much is contract 1331L524F13OS0572 worth?
The government has obligated $2,160,375 on 1331L524F13OS0572. Its current value, with exercised options, is $2,599,851. Its potential value, with all options, is $5,153,307.
Is contract 1331L524F13OS0572 an order under another contract?
Yes. 1331L524F13OS0572 is a delivery order under 1331L523D13OS0035, an indefinite delivery contract, on OCIO IT SUPPORT SERVICES.
Was contract 1331L524F13OS0572 competed?
The extent of competition for 1331L524F13OS0572 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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