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AWARDDELIVERY ORDERSmall business

Delivery order DEDT0011828CE2 CORPORATION, INC.

Overview

Award facts

Net obligations
$2.06M
$2,056,784of $2.07M potential value
Outlays (paid to date)
$687.68K
$687.68K paid of $2.06M obligated$687,682
Period of performance
Aug 8, 2016 to Feb 7, 2022
Ended
Modifications
23
Latest action Feb 3, 2022
Contract type
Delivery order
PIID DEDT0011828

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF DE-DT0011828 FOR DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) OFFICE OF COST ESTIMATING AND PROGRAM EVALUATION (NA-1.3) OPERATIONAL/ADMINISTRATIVE BUSINESS SUPPORT SERVICES.

Dates and value

Award date
Signed on Aug 5, 2016
Potential end of performance
Feb 6, 2022
Current value
$2,070,683Base and exercised options
Potential value (if all options are exercised)
$2,074,683
Parent contract vehicle
GS00F207CA (FSS, multiple award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $26,336
  • FY2021: $235,414
  • FY2020: $697,543
  • FY2019: $446,066
  • FY2018: $341,425
  • FY2016: $310,000

Total across 6 fiscal years: $2,056,784

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationPLEASANTON, CA
UEISMMHLBKM1KK3
CAGE code3FK76
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCE2 CORPORATION, INC.

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Energy
  2. NNSA NON-MO CNTRCTNG OPS DIV
Funded by
  1. Department of Energy
  2. NNSA OFFICE OF THE ADMIN FUNDS
Funded from
Federal salaries and expensesProgram activities089-0313Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20585-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R699SUPPORT- ADMINISTRATIVE: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
DE-SOL-0010095(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 5, 2016Base obligation at award: $210,000
Latest action
Feb 3, 2022 — Funding onlyModification 23; obligation change +$26,336; funding only: changes obligations, not scope
Latest substantive action
Jul 27, 2021 — Option exercisedModification 22; obligation change +$220,625
Latest funding action
Feb 3, 2022 — Funding onlyModification 23; obligation change +$26,336; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
  • Other administrative action5
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Change order1
24 actions recorded, Aug 5, 2016 to Feb 3, 2022; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
8900
Awarding sub-tier code
8900
Contracting office code
892331
Transactions recorded under this award key
24

Funding

Funding agency code
8900
Funding sub-tier code
8900
Funding office code
892304
Treasury accounts
  • 089-2018/2019-0313-000
  • 089-2019/2020-0313-000
  • 089-2020/2021-0313-000
  • 089-2021/2022-0313-000
  • 089-2022/2023-0313-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression