Product and applications (task order 4) support under the satellite operations, maintenance, and sustainment (OMS) task order

Ended Awarded Last action

Contract number
1332KP21FNEEB0013
Awardee
Awarding agency
Obligated
$60,075,859

Award facts

Opportunity
Contract value 100% obligated
$60,075,859.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Suitland, Suitland-Silver Hill, MD 20746, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P26039 · Deobligate unused funds and adjust ntes for clins 3003, 4002 and 4003 -$307,745
Funding Only Action P25038 $202,174
Funding Only Action P25037 · Incremental funding for clin 4002 $450,618
Supplemental Agreement for work within scope P25036 · Ceiling adjustments for clin 3002 and incremental funding for clin 4001 $206,803
Funding Only Action P25035 $1,471,569
Funding Only Action P25034 · Incremental funding for clin 4002 $208,431
Supplemental Agreement for work within scope P25033 · Deobligate funds from clin 4004 to correct the project ORG code -$208,431
Supplemental Agreement for work within scope P25032 · Incremental funding for clin 4002, deobligate unused funds from clins 3002 and 3003, increase the NTE for clin 4001, and update PWS to add additional SAB… -$364,077
Supplemental Agreement for work within scope P25031 · Incremental funding and ceiling increase for clin 4002 $208,431
Exercise an Option P25030 · Exercise option year 4 $10,789,664
Supplemental Agreement for work within scope P25029 · Update erts name from ERT INC. To ERT LLC $0
Funding Only Action P24028 · Provide incremental funding for clin 3002 via clin 3007 $2,900,000
Supplemental Agreement for work within scope P24027 · Provide incremental funding for subclin 300202 and shift unused ceiling from the base year and option year 1 to subclins 300202 and 400202 $124,812
Funding Only Action P24026 · Provide incremental funding for clin 3002 via clin 3005 $388,235
Funding Only Action P24025 · Establish clin 3004 to provide incremental funding for clin 3002 $853,902
Funding Only Action P24024 · Incremental funding for clin 2002 $79,680
Supplemental Agreement for work within scope P24023 · Deobligate funding from clin 2003 -$26,159
Funding Only Action P24022 · Incrementally fund subclin 300201 $1,731,470
Exercise an Option P24021 · Exercise option year 3 $7,644,021
Funding Only Action P24020 · Incremental funding for clin 2002 $400,000
Supplemental Agreement for work within scope P23019 · Incremental funding for clin 2002, deob funds from 0003 and 1003 $260,713
Funding Only Action P23018 $1,112,205
Funding Only Action P23017 · Incremental funding for clin 2002 $68,494
Funding Only Action P23016 · Deobligate unused funds from OY1 -$489,643
Funding Only Action P23015 $563,467
Funding Only Action P23014 $2,313,725
Funding Only Action P23013 · Incremental funding for clin 2002 $514,706
Other Administrative Action P23012 · Admin MOD to fix LOA $0
Exercise an Option P23011 · Exercise option year 2 $7,533,766
Supplemental Agreement for work within scope P23010 · Increase NTE for clin 2002B - psdi $0
Supplemental Agreement for work within scope P23009 · Add dost work for OY2 - OY4 $0
Funding Only Action P22008 · Incrementally fund clins 1002 and 1003 $386,393
Supplemental Agreement for work within scope P22007 · Incrementally fund clin 1002, shift ceiling among subclins, deobligate base year funding $4,395,798
Funding Only Action P22006 · Incrementally fund clin 1002 $1,058,734
Exercise an Option P22005 · Exercise option period 1, add nccf product support, realign staffing, reduce odcs, update deliverables due dates $6,395,382
Funding Only Action P22004 $304,780
Funding Only Action P21003 · Incremental funding for clin 0002 $112,700
Funding Only Action P21002 · Incremental funding $1,116,920
Supplemental Agreement for work within scope P21001 · SAB support increase and incremental funding $3,204,324
Original award $4,469,995
Show all 40

About this award

Written by GovTribe AI ·

The National Oceanic and Atmospheric Administration issued a delivery order to Earth Resources Technology, LLC (doing business as Entarian), a woman-owned small business, on March 29, 2021, for product and applications support under the Satellite Operations, Maintenance, and Sustainment (OMS) task order, with a ceiling value of $60.1 million and an ultimate completion date of March 28, 2026.

The order is priced on a time-and-materials basis and performed in Suitland, MD. Work involves satellite operations, maintenance, and product operations support. Government-paid labor rates ranged from $42.91 to $87.70 per hour across the order's life. In FY2025, the order engaged 148 FTEs across 308,078 contractor hours, with 62% of hours subcontracted to five named subcontractors. Labor footprint expanded significantly in FY2025 compared to prior years (FY2024 reported 71.1 FTEs and 147,999 hours), reflecting increased task scope or operational tempo in the final contract year.

Quick answers

Who was awarded contract 1332KP21FNEEB0013?

1332KP21FNEEB0013 was awarded to Earth Resources Technology, LLC by National Oceanic and Atmospheric Administration (Department of Commerce) on March 29, 2021.

How much is contract 1332KP21FNEEB0013 worth?

The government has obligated $60,075,859 on 1332KP21FNEEB0013.

Is contract 1332KP21FNEEB0013 an order under another contract?

Yes. 1332KP21FNEEB0013 is a delivery order under 1332KP21DNEEB0011, an indefinite delivery contract.

Was contract 1332KP21FNEEB0013 competed?

The extent of competition for 1332KP21FNEEB0013 was full and open competition.

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