1305M419DNCNA0018-1305M220FNCNA0300
Delivery Order
Overview
Government Description
NOS/AA - PROGRAM OFFICE COORDINATION AND OPERATIONS SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Silver Spring, MD 20910 United States
Pricing
Time And Materials
Set Aside
Hubzone Sole Source (HZS)
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Termination This delivery order was terminated by the Department of Government Efficiency (DOGE) in February 2025.
Amendment Since initial award the Potential Award value has decreased 42% from $1,454,421 to $846,484.
Incumbent Based on the size of recent awards, Lynker Corporation may exceed the set-aside threshold of $19 million for NAICS 541620 in the event of a recompete
Amendment Since initial award the Potential Award value has decreased 42% from $1,454,421 to $846,484.
Incumbent Based on the size of recent awards, Lynker Corporation may exceed the set-aside threshold of $19 million for NAICS 541620 in the event of a recompete
Lynker Corporation was awarded
Delivery Order 1305M220FNCNA0300 (1305M2-20-F-NCNA0300)
for Nos/Aa - Program Office Coordination And Operations Support Services
worth up to $846,484
by National Oceanic and Atmospheric Administration
in September 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation 1305M220QNCNA0232
with a Hubzone Sole Source set aside
with
NAICS 541620 and
PSC R799
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $227,750 and funded backlog of $58,880.
This contract was awarded through vehicle ProTech Services Solution.
Status
(Open)
Last Modified 7/7/23
Period of Performance
9/10/20
Start Date
9/9/24
Current End Date
9/9/25
Potential End Date
Obligations and Backlog
$618.7K
Total Obligated
$677.6K
Current Award
$846.5K
Potential Award
$58.9K
Funded Backlog
$227.8K
Total Backlog
Award Hierarchy
Vehicle
Indefinite Delivery Contract
Delivery Order
1305M419DNCNA0018-1305M220FNCNA0300
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 1305M419DNCNA0018-1305M220FNCNA0300
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $8,809 | 119.0 | 0.1 | $74.02 |
| 2021 | $173,347 | 2,542.0 | 1.2 | $68.19 |
| 2022 | $138,201 | 1,891.3 | 0.9 | $73.07 |
| 2023 | $145,389 | 1,861.0 | 0.9 | $78.12 |
Transaction History
Modifications to 1305M419DNCNA0018-1305M220FNCNA0300
People
Suggested agency contacts for 1305M419DNCNA0018-1305M220FNCNA0300
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
MCLPKDBCDKY7
Awardee CAGE
56F28
Agency Detail
Awarding Office
1305M2 DEPT OF COMMERCE NOAA
Funding Office
1333BZ
Created By
anthony.ciolli@noaa.gov
Last Modified By
anthony.ciolli@noaa.gov
Approved By
anthony.ciolli@noaa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations, Research and Facilities, National Oceanic and Atmospheric Administration, Commerce (013-1450) | Other natural resources | Advisory and assistance services (25.1) | $635,734 | 100% |
Modified: 7/7/23