Delivery Order GS35F0451V-1331L522F13OS0037
Active Awarded Last action
- Contract number
- 1331L522F13OS0037
- Awardee
-
Lentech, Inc. UEI H51CAWUENRS8
- Awarding agency
-
Office of the Secretary
Department of Commerce
- Obligated
- $8,959,603
Award facts
- Contract value 99% obligated
-
- $8,987,061.84 Current, with exercised options
- $9,049,111.89 Potential, with all options
- Completion date 89% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- DD01 It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Time and Materials
- Place of performance
- Washington, DC 20230, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$43,945 | |
| Exercise an Option | $1,757,279 | |
| Funding Only Action | $28,289 | |
| Funding Only Action | $10,155 | |
| Funding Only Action | $96,720 | |
| Funding Only Action | $6,205 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | -$105,576 | |
| Exercise an Option | $1,758,142 | |
| Funding Only Action | $136,747 | |
| Exercise an Option | $1,787,954 | |
| Funding Only Action | -$40,753 | |
| Funding Only Action | $13,200 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $1,613,795 | |
| Funding Only Action | $36,725 | |
| Exercise an Option | $8,116 | |
| Funding Only Action | $2,700 | |
| Funding Only Action | $98,875 | |
| Funding Only Action | $35,000 | |
| Other Administrative Action | -$6 | |
| Original award | $1,759,982 |
Show all 22
About this award
The Department of the Navy, Office of the Secretary (civilian agency), issued a delivery order to Lentech, Inc., a minority-owned small disadvantaged business, on November 24, 2021, under the GSA Multiple Award Schedule for government time and attendance services, with a ceiling value of $9,049,111.89.
The order calls for time-and-materials work supporting executive order 14042 timekeeping and attendance services, with ultimate completion on May 23, 2027. Place of performance is Washington, DC 20230.
Service Contract Inventory reporting shows FY2024 labor footprint of 1.0 FTEs across 1,990 contractor hours, with no subcontractors reported. Government-paid hourly rates derived from invoiced dollars rose across the reported period: FY2022 at $680.44/hr (0.6 FTEs, 1,309 hours, $891 thousand invoiced), FY2023 at $149.18/hr (2.2 FTEs, 4,668 hours, $696 thousand invoiced), and FY2024 at $922.08/hr (1.0 FTE, 1,990 hours, $1.8 million invoiced).
Quick answers
Who was awarded contract 1331L522F13OS0037?
1331L522F13OS0037 was awarded to Lentech, Inc. by Office of the Secretary (Department of Commerce) on November 24, 2021.
How much is contract 1331L522F13OS0037 worth?
The government has obligated $8,959,603 on 1331L522F13OS0037. Its current value, with exercised options, is $8,987,062. Its potential value, with all options, is $9,049,112.
Is contract 1331L522F13OS0037 an order under another contract?
Yes. 1331L522F13OS0037 is a delivery order under GS35F0451V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 1331L522F13OS0037 competed?
The extent of competition for 1331L522F13OS0037 was full and open competition. The government received 1 offer.
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