Under this task order contract the contractor will provide expertise and services to implement industry standard program management and control principles to include project management, program…

Ended Awarded Last action

Contract number
89243218FNE400006
Awardee
Awarding agency
Obligated
$43,783,886

Award facts

Contract value 88% obligated
$50,000,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Nuclear Energy Department of Energy
NAICS code
541330 Engineering Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Germantown, MD, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00065 · The purpose of this modification is to: DE-obligate ($724,376.26) in unused funds for closeout. -$705,505
Other Administrative Action P00064 · The purpose of this modification is to: DE-obligate $34.41 for invoice discounts decreasing the obligated amount from $44,863,702.23 to $44,863,667.82. All… -$34
Other Administrative Action P00063 · The purpose of this modification is to DE-obligate $699,005.03 of unused funds decreasing the obligated amount from $45,562,707.26 to $44,863,702.23. All… -$698,901
Other Administrative Action P00062 · The purpose of this modification is to: DE-obligate $31,022.85 for invoice discounts decreasing the obligated amount from $45,593,730.11 to $45,562,707.26. This… -$30,942
Other Administrative Action P00061 · The purpose of this modification is to DE-obligate $232,238.21. All other terms and conditions remain the same. -$232,238
Other Administrative Action P00060 · The purpose of this modification is to update the funding codes from the requisition in modification P0059. All other terms and conditions remain the same. $0
Other Administrative Action P00059 $1,130,000
Funding Only Action P00058 · The purpose of this modification is to: 1. Add incremental funding in the amount of $692,580.66 bringing the obligated amount for clin 00001 from $43,954,701.66… $692,581
Funding Only Action P00057 · The purpose of this modification is to: 1. Decrease incremental funding in the amount of ($93,450.58) decreasing the obligated amount for clin 00001 from… -$93,451
Funding Only Action P00056 · The purpose of this modification is to: 1. Add incremental funding in the amount of $513,872.00 increasing the obligated amount for clin 00001 from… $513,872
Funding Only Action P00055 · The purpose of this modification is to: 1. DE-obligate incremental funding in the amount of ($73,064.66) decreasing the obligated amount for clin 00001 from… -$73,065
Funding Only Action P00054 $1,121,139
Funding Only Action P00053 · The purpose of this modification is to: 1. Add incremental funding in the amount of $430,000.00 increasing the obligated amount for clin 00001 from… $430,000
Exercise an Option P00052 · The purpose of this modification is: 1. Exercise option to extend the term of the contract per far 52.217-9. Each individual task will be managed and extended… $858,344
Other Administrative Action P00051 · The purpose of this modification is to: 1. Correction: in modification P00050,IT was incorrectly noted in the description that the funding increased the total… $0
Funding Only Action P00050 · The purpose of this modification is to: 1. Add incremental funding in the amount of $522,500.00, increasing the obligated amount for clin 001 from… $522,500
Other Administrative Action P00049 · The purpose of this modification is to: DE-obligate $10,290.05 for invoice discounts decreasing the obligated amount from clin 001 from $40,664,760.14 to… -$10,290
Funding Only Action P00048 · The purpose of this modification is to: 1. Add incremental funding in the amount of $3,616,184.08 this increases the clin 001 obligated amount from… $3,616,184
Funding Only Action P00047 · The purpose of this modification is to: 1. DE-obligate FY21 funding to clin 001 in the amount of $235,545.20 2. Add incremental FY22 funding to clin 001 in… $14,546
Funding Only Action P00046 · The purpose of this modification is to: 1. Decrease the ceiling of clin 001 by $31,993.50 from $49,983,307.50 to $49,951,314.00. 2. Increase the ceiling of clin… $1,903,313
Other Administrative Action P00045 · The purpose of this modification is to: DE-obligate $5,529.92 for invoice discounts decreasing clin 0001 from $35,168,240.68 to $35,162,710.76 and the total… -$5,530
Other Administrative Action P00044 · The purpose of this modification is to: 1. Recast to correct the reporting entity code for task order 022, clin 00001 incrementally funded amount remains… $0
Funding Only Action P00043 · The purpose of this modification is to: 1. Add incremental funding in the amount of $1,125,996.80 to clin 00001 increasing the obligated amount from… $1,125,997
Other Administrative Action P00042 · This modification redirects the b & r funding with no changing to the DOE funding all other terms and conditions remain the same. Unilateral, no signature… $0
Exercise an Option P00041 · The purpose of this modification is to: 1. Exercise option year 4 (contract year 5) clin 00001 period of performance 03/13/2022 - 03/12/2023. 2. Exercise option… $1,216,000
Funding Only Action P00040 · The purpose of this modification is to: 1. Add incremental funding to task 049 in the amount of $81,526.25. 2. DE-obligate VTR funding from task 018 in the… -$517,737
Funding Only Action P00039 · The purpose of this modification is to: 1. Add incremental funding in the amount of $280,000.00 for resl support. 2. Add incremental funding in the amount of… $1,829,651
Other Administrative Action P00038 · The purpose of this modification is to: 1. DE-obligate $25,170.28, and $977.08 and obligate $977.08 for a total of $25,170.28 for invoice discounts decreasing… -$23,740
Funding Only Action P00037 · The purpose of this modification is to: 1. Add incremental funding in the amount of $1,580,000.00 increasing the obligated amount for clin 00001 from… $1,580,000
Funding Only Action P00036 · The purpose of this modification is to: 1. DE-obligate $107,586.52 FY20 KK05 funding provided by HQ for neac activity that expires sept 30, 2021, decreasing the… -$107,587
Funding Only Action P00035 $853,512
Funding Only Action P00034 $1,418,601
Funding Only Action P00033 $907,570
Funding Only Action P00032 · The purpose of this modification is to: 1. Add incremental funding to clin 00001 in the amount of $1,106,000.00 increasing the obligated amount for clin 00001… $1,106,000
Exercise an Option P00031 · The purpose of this modification is to: 1. Exercise option year 3 (contract year 4) clin 00001 period of performance 03/13/2021 - 03/12/2022 . 2. Exercise… $0
Funding Only Action P00030 · The purpose of this modification is to: 1. Add incremental funding in the amount of $806,388.00 increasing the obligated amount from $24,991,708.29 to… $806,388
Other Administrative Action P00029 · The purpose of this modification is to: change the DOE contract specialist to marianne boline. Unilateral modification, no signature is required. All other… $0
Funding Only Action P00028 · Incremental funding MOD to add $106,199.04. $106,199
Funding Only Action P00026 · Deobligate funding in the amount of -$23,004.57. -$23,005
Funding Only Action P00027 · The purpose of this modification is to incrementally fund this award in the amount of $2,248,674.96. $2,248,675
Funding Only Action P00025 · Add incremental funding in the amount of $1,334,776.26 $1,334,776
Funding Only Action P00024 · The purpose of this modification is to incrementally fund clin 00001 in the amount of $368,495.57, task order total obligation increases to $21,325,062.60. $368,496
Other Administrative Action P00023 · The purpose of this modification is to add specialist official point of contact in stripes. $0
Funding Only Action P00022 $2,173,673
Funding Only Action P00021 $260,000
Funding Only Action P00020 · The purpose of this modification is to incrementally fund clin 00001 in the amount of $230,000.00, increasing clin 00001 obligation from $18,280,894.05 to… $175,000
Funding Only Action P00019 · Incrementally fund clin 00001 in the amount of $ 213,612.88, increasing clin 00001 obligation from $15,788,516.92 to $16,002,129.80. Contract total obligation… $2,278,764
Funding Only Action P00018 · The purpose of this modification is to: 1. Incrementally fund clin 00001 in the amount of $ 213,612.88, increasing clin 00001 obligation from $15,788,516.92… $213,613
Supplemental Agreement for work within scope P00017 · The purpose of this modification is to: 1. Clin 00001 ceiling decreased by $12,000 to create clin 00002, clin OOOO1 decreased from $50,000,000.00 to… $0
Exercise an Option P00016 · The purpose of this modification is to: 1. Exercise option year 2 (contract year 3) clin 0001 with a POP of 03/13/2020 - 03/12/2021. 2. Incrementally fund… $2,166,677
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About this award

Allegheny Science & Technology Corporation was awarded a delivery order against the Professional Services Schedule for $50 million to provide program management and control expertise and services to the Department of Energy's Office of Nuclear Energy. Under this time and materials contract set aside for competitive 8(a) firms, Allegheny will implement industry standard principles including project management, cost and schedule control, and risk management to support DOE-NE through September 2023. Major subcontractors include Booz Allen Hamilton, Embr, Edgewater Federal Solutions, Terrapower, and Network Designs, which will provide specialized technical and communications support services.

Description

Under this task order contract the contractor will provide expertise and services to implement industry standard program management and control principles to include project management, program integration, cost and schedule management, earned value reporting of costs, change management, quality management, resource management, communications management, standards and best practices application, strategic planning, process improvement, performance measurement, business process RE-engineering, benchmarking, and risk management for DOE. The contractor will also be required to perform the foregoing range of activities for DOE-ID and NE, as well as other DOE offices as directed by task assignment from the contracting officer, and as delegated to the contracting officer representative (COR). The contractor shall furnish all personnel, facilities, equipment, material, supplies, and services (except as may be expressly set forth in this task order as furnished by the government) and otherwise do all things necessary for, or incidental to, the performance of the scope of work.

Quick answers

Who was awarded contract 89243218FNE400006?

89243218FNE400006 was awarded to Allegheny Science & Technology Corporation by National Nuclear Security Administration (Department of Energy) on March 13, 2018.

How much is contract 89243218FNE400006 worth?

The government has obligated $43,783,886 on 89243218FNE400006. Its current value, with exercised options, is $50,000,000.

Which agency awarded contract 89243218FNE400006?

National Nuclear Security Administration (Department of Energy) awarded 89243218FNE400006, with funding from Office of Nuclear Energy (Department of Energy).

Is contract 89243218FNE400006 an order under another contract?

Yes. 89243218FNE400006 is a delivery order under GS10F053AA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 89243218FNE400006 competed?

The extent of competition for 89243218FNE400006 was full and open competition. The government received 1 offer. It was set aside: Competitive 8(a).

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