This is the contract year 2 task order for level of effort services under the ntss contract.

Ended Awarded Last action

Contract number
80NSSC24FB239
Awardee
Awarding agency
Obligated
$26,071,640

Award facts

Contract value 100% obligated
$26,071,729.94 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
Firm Fixed Price
Place of performance
Huntsville, AL 35806, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00027 -$1,738,512
Funding Only Action P00026 -$22,533
Other Administrative Action P00025 -$1,620
Other Administrative Action P00024 $0
Other Administrative Action P00023 -$33,695
Other Administrative Action P00022 $0
Funding Only Action P00021 $2,717,574
Funding Only Action P00020 $2,348,029
Other Administrative Action P00019 $0
Funding Only Action P00018 $2,254,211
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Funding Only Action P00015 $1,846,876
Funding Only Action P00014 $2,734,472
Other Administrative Action P00013 $0
Other Administrative Action P00012 $1,013,906
Other Administrative Action P00011 $0
Funding Only Action P00010 $2,275,061
Other Administrative Action P00009 $1,929,498
Other Administrative Action P00007 $0
Funding Only Action P00008 $1,930,372
Other Administrative Action P00006 $0
Funding Only Action P00005 $1,478,713
Funding Only Action P00004 $804,826
Other Administrative Action P00003 $0
Funding Only Action P00002 $347,998
Funding Only Action P00001 $1,400,000
Original award $4,786,464
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About this award

The Shared Services Center, a civilian agency, awarded a delivery order with a $26.07 million ceiling to Colsa Corp on October 1, 2024, under the NTSS contract. Colsa Corp is a Huntsville, Alabama-based self-certified small disadvantaged business and HUBZone joint venture. The order was issued with no set-aside and is firm fixed price. Performance is in Huntsville, AL 35806, and the period runs from October 1, 2024 through September 30, 2025. It is the Contract Year 2 task order for level-of-effort services, covering functional activities in financial management, human resources, procurement, enterprise services, and agency business services. Guidehouse Inc. and The Mil Corporation are named subcontractors, alongside a broader team of small business and large-firm labor providers.

Service Contract Inventory reporting for FY2025 shows $25.9 million invoiced across 230 FTEs and 478,930 contractor hours, with a derived blended prime and subcontractor government-paid rate of $54.04/hr, treated as approximate. The awardee reports in a prime role, with 14 subcontractors and 63% of contractor hours subcontracted.

Subawards

Subcontractor Amount Awarded
Tuknik Government Services LLC THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. Labor in support of NTSS contract award. $2,526,907
Integrated Finance And Accounting Solutions, Llc. THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. Labor in support of functional activities for Financial… $819,603
The Mil Corporation THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. Labor in support of The task order is awarded to support a broad… $3,313,808
Deltha Corporation THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. Labor support for functional activities for Financial Management… $585,865
Professional Solutions Company International, Llc. THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. Labor in support of functional activities for Financial… $757,245
Indigen, LLC THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. Labor in support of functional activities for Financial… $229,311
Itsc Secure Solutions, LLC THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. Labor in support of functional activities for Financial… $1,503,755
Diaconia LLC THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. Labor in support of functional activities for Financial… $159,448
Guidehouse Inc. THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. Labor in support of functional activities for Financial… $1,802,378
C T S I Corporation THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. Labor in support of functional activities for Financial… $134,932
All In Solutions LLC THIS IS THE CONTRACT YEAR 2 TASK ORDER FOR LEVEL OF EFFORT SERVICES UNDER THE NTSS CONTRACT. Labor in support of section 3.1 ORDERING PROCEDURES FOR… $1,038,464
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Quick answers

Who was awarded contract 80NSSC24FB239?

80NSSC24FB239 was awarded to Colsa Corp by Shared Services Center (National Aeronautics and Space Administration) on October 1, 2024.

How much is contract 80NSSC24FB239 worth?

The government has obligated $26,071,640 on 80NSSC24FB239. Its current value, with exercised options, is $26,071,730.

Is contract 80NSSC24FB239 an order under another contract?

Yes. 80NSSC24FB239 is a delivery order under 80NSSC23DA006, an indefinite delivery contract.

Was contract 80NSSC24FB239 competed?

The extent of competition for 80NSSC24FB239 was full and open competition.

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