Delivery Order GS35F0451V-1331L522F13OS0037

Active Awarded Last action

Contract number
1331L522F13OS0037
Awardee
Awarding agency
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
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 P26021 · DE-obligation of funding. -$43,945
Exercise an Option P26020 · Exercise option period $1,757,279
Funding Only Action P26019 $28,289
Funding Only Action P25018 $10,155
Funding Only Action P25017 $96,720
Funding Only Action P25016 · Funding action $6,205
Other Administrative Action P25015 · COR update $0
Other Administrative Action P25014 · DE-obligation action -$105,576
Exercise an Option P25013 · Govta option period 3 $1,758,142
Funding Only Action P25012 $136,747
Exercise an Option P24011 · Govta services $1,787,954
Funding Only Action P24010 · Professional services -$40,753
Funding Only Action P24009 · Additional site licenses $13,200
Other Administrative Action P24008 · Migration services - professional services $0
Exercise an Option P23007 · Web TA services $1,613,795
Funding Only Action P23006 · Security accreditation $36,725
Exercise an Option P23005 $8,116
Funding Only Action P23004 · IT and telecom - service delivery support services: itsm, operations center, project/PM (labor) $2,700
Funding Only Action P23003 · Security accreditation $98,875
Funding Only Action P22002 · Modification to add $35,000 for BAS account structures. $35,000
Other Administrative Action P22001 · IT and telecom - service delivery support services: itsm, operations center, project/PM (labor) -$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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