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
-
Colsa Corp UEI EH2ULQUQ2KG9
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- 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
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R699 Support- Administrative: Other
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,738,512 | |
| Funding Only Action | -$22,533 | |
| Other Administrative Action | -$1,620 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$33,695 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $2,717,574 | |
| Funding Only Action | $2,348,029 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $2,254,211 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,846,876 | |
| Funding Only Action | $2,734,472 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $1,013,906 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $2,275,061 | |
| Other Administrative Action | $1,929,498 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,930,372 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,478,713 | |
| Funding Only Action | $804,826 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $347,998 | |
| Funding Only Action | $1,400,000 | |
| Original award | $4,786,464 |
Show all 28
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 | $2,526,907 | |
| Integrated Finance And Accounting Solutions, Llc. | $819,603 | |
| The Mil Corporation | $3,313,808 | |
| Deltha Corporation | $585,865 | |
| Professional Solutions Company International, Llc. | $757,245 | |
| Indigen, LLC | $229,311 | |
| Itsc Secure Solutions, LLC | $1,503,755 | |
| Diaconia LLC | $159,448 | |
| Guidehouse Inc. | $1,802,378 | |
| C T S I Corporation | $134,932 | |
| All In Solutions LLC | $1,038,464 |
Show all 11
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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