80ARC018D0010-80ARC020F0042
Delivery Order
Overview
Government Description
IDIQ TECHNICAL SERVICES TASK ORDER UNDER THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT
Alternate Description
NACS
Awardee
Awarding / Funding Agency
Place of Performance
Moffett Field, CA 94035 United States
Pricing
Cost Plus Award Fee
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract 80ARC018D0010-80ARC019F0031.
Successor The following contract appears to have succeeded this one 80ARC018D0010-80ARC021F0059.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The National Aeronautics and Space Administration has an overall small business subcontracting goal of 34%
Unrealized Backlog This Delivery Order is complete with $362,770 of funded backlog and $362,770 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one 80ARC018D0010-80ARC021F0059.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The National Aeronautics and Space Administration has an overall small business subcontracting goal of 34%
Unrealized Backlog This Delivery Order is complete with $362,770 of funded backlog and $362,770 of unfunded backlog unused, which is typically due to unexercised options.
Inuteq was awarded
Delivery Order 80ARC020F0042 (80ARC0-20-F-0042)
for Idiq Technical Services Task Order Under The Nasa Advanced Computing Services (NACS) Contract
worth up to $4,927,797
by Ames Research Center
in July 2020.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 541513 and
PSC D301
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $362,770 and funded backlog of $362,770, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/25/22
Period of Performance
7/1/20
Start Date
6/30/21
Current End Date
6/30/21
Potential End Date
Obligations and Backlog
$4.6M
Total Obligated
$4.9M
Current Award
$4.9M
Potential Award
$362.8K
Funded Backlog
$362.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
80ARC018D0010-80ARC020F0042
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 80ARC018D0010-80ARC020F0042
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $607,039 | 29,148.1 | 14.0 | $20.83 |
| 2021 | $3,925,450 | 33,410.5 | 16.1 | $117.49 |
Subcontract Awards
Disclosed subcontracts for 80ARC018D0010-80ARC020F0042
Transaction History
Modifications to 80ARC018D0010-80ARC020F0042
People
Suggested agency contacts for 80ARC018D0010-80ARC020F0042
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NBEWZB8LQ8Z5
Awardee CAGE
5NTT4
Agency Detail
Awarding Office
80ARC0 NASA AMES RESEARCH CENTER
Funding Office
80ARC0
Created By
veronica.l.gutierrez@nasa.gov
Last Modified By
veronica.l.gutierrez@nasa.gov
Approved By
veronica.l.gutierrez@nasa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
CA-18
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Zoe Lofgren
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Science, National Aeronautics and Space Administration (080-0120) | Space flight, research, and supporting activities | Operation and maintenance of equipment (25.7) | $3,000,000 | 88% |
| Exploration, National Aeronautics and Space Administration (080-0124) | Space flight, research, and supporting activities | Operation and maintenance of equipment (25.7) | $363,963 | 11% |
| Aeronautics, National Aeronautics and Space Administration (080-0126) | Air transportation | Operation and maintenance of equipment (25.7) | $182,000 | 5% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Operation and maintenance of equipment (25.7) | $116,000 | 3% |
Modified: 8/25/22