Admin MOD for internal, IT-support use only. This MOD does not change the contract in any way.

Ended Awarded Last action

Contract number
1332KP21FNEEB0024
Awardee
Awarding agency
Obligated
$10,982,367

Award facts

Opportunity
  • 1332KP21RNEEB0002 Solicitation number
Contract value 18% obligated
  • $54,295,749.62 Current, with exercised options
  • $60,833,784.61 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
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
Funding Only Action P26024 · Added incremental funding. $88,891
Funding Only Action P26023 $1,440,610
Funding Only Action P25022 · Incremental funding $4,631,327
Supplemental Agreement for work within scope P25021 · Removed the dmsp section of the performance work statement, incrementally funded clin 4002: added jpss funds, and changed the contracting officer's… $660,161
Exercise an Option P25020 · Exercise option period 4 $5,651,989
Supplemental Agreement for work within scope P25019 · Revise clauses $0
Funding Only Action P24018 · Partial deobligation from clin 3002 engineering and mission operations support services. -$50,000
Funding Only Action P24017 · Incremental funding for clin 3002 engineering and mission operations support services and clin 3005 "surge support" $2,964,680
Funding Only Action P24016 · Emoss VI deobligation of unused funds -$1,146,163
Funding Only Action P24015 · Emoss VI incremental funding $2,091,224
Exercise an Option P24014 · Emoss VI $7,411,077
Funding Only Action P23013 · Funding swap on clin 2002. Funding is neither increased or decreased by this action. $0
Funding Only Action P23012 · Deobligation of excess funds from clin 1002. Add IPP clause. -$350,000
Exercise an Option P23011 · Exercise option period 2 $11,838,947
Other Administrative Action P23010 · Novation agreement: from as and d, LLC (ASD) to data networks, INC (DNC). $0
Other Administrative Action P23009 $0
Funding Only Action P22008 $338,046
Funding Only Action P22007 · Incremental funding $4,141,571
Funding Only Action P22006 · Funding swap (net $0). $0
Funding Only Action P22005 · Incremental funding for clins 1002 and 1003. $4,731,367
Exercise an Option P22004 · Exercise option period 1 $1,568,003
Funding Only Action P22003 · Deobligate excess funds -$279,121
Supplemental Agreement for work within scope P22002 · Revise reporting requirements and deliverables table $0
Other Administrative Action P21001 · Admin MOD. $0
Original award Engineering and mission operations support services (emoss VI) $8,563,142
Show all 25

About this award

Written by GovTribe AI ·

Data Networks, Inc., a subsidiary of Arctic Slope Regional Corporation and classified as an Alaskan Native Corporation-owned small business, received a delivery order contract award from the National Oceanic and Atmospheric Administration on May 24, 2021, with a ceiling value of $60.8 million and ultimate completion date of March 28, 2026. This time and materials contract is designated as a total small business set-aside and falls under NOAA's ProTech Services Solution (ProTech) indefinite delivery/indefinite quantity vehicle, which provides technical and operational support for the agency's satellite programs and related mission operations. The contract is performed in Suitland, Maryland, supporting NOAA's technical, engineering, administrative, and operational requirements.

KBR Wyle Services, LLC, a large business subsidiary of KBR, Inc. specializing in engineering and technical services across aerospace and earth observation sectors, serves as a major subcontractor on this effort. An administrative modification issued to add incremental funding represents the only change to contract terms; no substantive contract modifications were made. Data Networks' engagement on this NOAA vehicle aligns with the company's core competency in delivering information technology, mission support, and financial management solutions to federal agencies, leveraging its presence on multiple significant indefinite delivery vehicles including the POLARIS Government Wide Acquisition Contract and the Navy's SEAPORT-NXG contract.

Subawards

Subcontractor Amount Awarded
KBR Wyle Services, LLC ENGINEERING AND MISSION OPERATIONS SUPPORT SERVICES (EMOSS VI) Provide services on Task Order for Prime Contract as outlined in the SOW. $210,401

Quick answers

Who was awarded contract 1332KP21FNEEB0024?

1332KP21FNEEB0024 was awarded to Data Networks, Inc. by National Oceanic and Atmospheric Administration (Department of Commerce) on May 24, 2021.

How much is contract 1332KP21FNEEB0024 worth?

The government has obligated $10,982,367 on 1332KP21FNEEB0024. Its current value, with exercised options, is $54,295,750. Its potential value, with all options, is $60,833,785.

Is contract 1332KP21FNEEB0024 an order under another contract?

Yes. 1332KP21FNEEB0024 is a delivery order under DOCST133017CQ0042, an indefinite delivery contract, on NOAA ProTech Services Solution (PROTECH).

Was contract 1332KP21FNEEB0024 competed?

The extent of competition for 1332KP21FNEEB0024 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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