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AWARDDELIVERY ORDERSmall business

Delivery order DEDT0013473LINK TECHNOLOGIES INC

Overview

Award facts

Net obligations
$7.47M
$7,474,017of $8.42M potential value
Outlays (paid to date)
$2.17M
$2.17M paid of $7.47M obligated$2,172,365
Period of performance
Jun 26, 2017 to Feb 10, 2021
Ended
Modifications
23
Latest action May 9, 2023
Contract type
Delivery order
PIID DEDT0013473

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 ORDER DE-DT0013473 FOR TECHNICAL SUPPORT SERVICES FOR THE DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) OFFICE OF NUCLEAR MATERIAL INTEGRATION (NA-532) TITLED "NUCLEAR MATERIALS MANAGEMENT AND SAFEGUARDS SYSTEM."

Dates and value

Award date
Signed on Jun 22, 2017
Potential end of performance
May 8, 2023
Current value
$8,404,614Base and exercised options
Potential value (if all options are exercised)
$8,419,114
Parent contract vehicle
GS00F216CA (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$57,590 (de-obligation)
  • FY2021: -$236,552 (de-obligation)
  • FY2020: $817,159
  • FY2019: $2,397,000
  • FY2018: $3,225,000
  • FY2017: $1,329,000

Total across 6 fiscal years: $7,474,017

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 9, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameLINK TECHNOLOGIES INC
LocationGERMANTOWN, MD
UEIG36RN4KDGX29
CAGE code1WGK0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLINK TECHNOLOGIES INC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-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 WEAPONS ACTIVITIES FUNDS
Funded from
Weapons activities; Weapons activities (reimbursable)Program activities089-0240Federal accounts (agency financial reports)

Place of performance

Place of performance
Germantown, Montgomery County, Maryland 20874-1207
Congressional district (place of performance)
MD-06As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: 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
Labor hoursZ
Offers received
1

Solicitation and notices

Solicitation ID
DE-SOL-0011089
Notices

Contract details

Major program
Doe/nnsa teps BPA
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 22, 2017Base obligation at award: $350,000
Latest action
May 9, 2023 — CloseoutModification 23; obligation change -$57,590; administrative: no change in scope or value
Latest substantive action
Jul 21, 2020 — Change orderModification 20; obligation change +$100,000
Latest funding action
Feb 23, 2021 — Funding onlyModification 22; obligation change -$236,552; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only14
  • Option exercised3
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Change order1
  • Closeout1
24 actions recorded, Jun 22, 2017 to May 9, 2023; 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
Latest action: change in base and exercised options
-$57,590
Latest action: change in base and all options
-$57,590

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
892300
Treasury accounts
  • 089-X-0240-000
Object classes
  • 21.0: Travel and transportation of persons
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression