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80ARC018D0010-80ARC022F0011

Delivery Order

Overview

Government Description
IDIQ TECHNICAL SERVICES TASK ORDER UNDER THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT
Alternate Description
NACS
Awardee
Inuteq
Awarding / Funding Agency
Ames Research Center (ARC) [NASA]
NAICS
541513 - Computer Facilities Management Services
PSC
DB01 - IT And Telecom - High Performance Computing (Hpc) Support Services (Labor)
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)
NASA Advanced Computing Services (NACS) (NNA17554082R)
Analysis Notes
Amendment Since initial award the Potential Award value has decreased from $6,869,784 to $6,845,083.
Predecessor This appears to be a continuation of a prior contract 80ARC018D0010-80ARC021F0060.
Successor The following contract appears to have succeeded this one 80ARC018D0010-80ARC023F0015.
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 $304,491 of funded backlog and $304,491 of unfunded backlog unused, which is typically due to unexercised options.
Inuteq was awarded Delivery Order 80ARC022F0011 (80ARC0-22-F-0011) for Idiq Technical Services Task Order Under The Nasa Advanced Computing Services (NACS) Contract worth up to $6,845,083 by Ames Research Center in July 2022. The contract has a duration of 1 year and was awarded full & open with NAICS 541513 and PSC DB01 via direct negotiation acquisition procedures. As of today, the Delivery Order has a total reported backlog of $304,491 and funded backlog of $304,491, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 1/8/24
Period of Performance
7/1/22
Start Date
6/30/23
Current End Date
6/30/23
Potential End Date
100% Complete

Obligations and Backlog
$6.5M
Total Obligated
$6.8M
Current Award
$6.8M
Potential Award
96% Funded
$304.5K
Funded Backlog
$304.5K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

80ARC018D0010

Delivery Order

80ARC018D0010-80ARC022F0011

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 80ARC018D0010-80ARC022F0011

Labor Services Billing

Annual labor billing rates and FTE reported for 80ARC018D0010-80ARC022F0011

Year Services Invoiced Hours FTE Blended Rate
2022 $692,040 9,589.2 4.6 $72.17
2023 $6,078,050 34,960.9 16.8 $173.85

Subcontract Awards

Disclosed subcontracts for 80ARC018D0010-80ARC022F0011

Transaction History

Modifications to 80ARC018D0010-80ARC022F0011

People

Suggested agency contacts for 80ARC018D0010-80ARC022F0011

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-16
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Anna Eshoo

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Science, National Aeronautics and Space Administration (080-0120) Space flight, research, and supporting activities Equipment (31.0) $5,998,136 90%
Exploration, National Aeronautics and Space Administration (080-0124) Space flight, research, and supporting activities Equipment (31.0) $499,850 7%
Modified: 1/8/24