Tag: Inuteq LLC

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Research Facilities and Engineering Support Services

Government Contracting Opportunity competition under 80AFRC20SS014 under NAICS: 541513 will be the third iteration of this contract with the Research Facilities and Engineering Support Services posted to Contract Opportunities on bata.sam.gov.  This procurement takes place out of the NASA Armstrong Flight Research Center (AFRC) Office within the National Aeronautics and Space Administration. 

Contract Opportunity Posting Under 80AFRC20SS014

The Presolicitation was posted on March 16, 2020.  Capabilities and Qualifications are due on March 27, 2020.

Capabilities and Qualifications Due DateMarch 27, 2020
Capabilities and Qualificaions are Due Today!

Current Incumbent:

Contract awarded to INUTEQ, LLC under NND12374119R resulting in NND14AA72C on 08/22/2014 for a Base and All Options Value of $73,365,537.00 with an Estimated Ultimate Completion Date of 10/31/2019.

The Total of all posted contract actions to date for this contract is $75,992,611.56.

The most recent posted contract action was Modification 72 on 01/28/2020 as a Funding Only Action with an Estimated Ultimate Completion Date as 04/30/2020 for $ $611,040.31 which brought the Base and All Options Value to $87,410,114.00.

There has been a total of 74 FPDS Contract Action postings under this contract number. There was a total of 4 Proposals submitted in response to NND14AA72C as a Total Small Business Set-Aside. 

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor Name
Total
$75,922,611.56
Contract ID
Reference IDV
Modification Number
Transaction Number
Award/IDV Type
Action Obligation ($)
Date Signed
Contracting Agency ID
Contracting Agency
Contracting Office Name
PSC Type
PSC
PSC Description
NAICS
NAICS Description
Vendor DUNS
Vendor Name
Vendor City
Vendor State
Vendor ZIP Code
Global DUNS Number
Global Vendor Name
NND14AA72C130DCA Definitive Contract$947,891.00 27-Aug-158000NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONARMSTRONG FLIGHT RESEARCH CENTERSAR11R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)541513COMPUTER FACILITIES MANAGEMENT SERVICES829522403INUTEQ, LLCBELTSVILLEMD2070576637073ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C140DCA Definitive Contract$210,013.00 28-Aug-158000NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONARMSTRONG FLIGHT RESEARCH CENTERSAR11R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)541513COMPUTER FACILITIES MANAGEMENT SERVICES829522403INUTEQ, LLCBELTSVILLEMD2070576637073ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C10DCA Definitive Contract$1,002,292.00 28-Oct-148000NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONARMSTRONG FLIGHT RESEARCH CENTERSAR11R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)541513COMPUTER FACILITIES MANAGEMENT SERVICES829522403INUTEQ, LLCBELTSVILLEMD2070576637073ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C200DCA Definitive Contract$509,006.00 8-Jan-168000NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONARMSTRONG FLIGHT RESEARCH CENTERSAR11R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)541513COMPUTER FACILITIES MANAGEMENT SERVICES829522403INUTEQ, LLCBELTSVILLEMD2070576637073ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C210DCA Definitive Contract$2,421,718.00 5-Feb-168000NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONARMSTRONG FLIGHT RESEARCH CENTERSAR11R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)541513COMPUTER FACILITIES MANAGEMENT SERVICES829522403INUTEQ, LLCBELTSVILLEMD2070576637073ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C290DCA Definitive Contract$0.0027-Jun-168000NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONNASA ARMSTRONG FLIGHT RESEARCH CNTRSAR11R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)541513COMPUTER FACILITIES MANAGEMENT SERVICES829522403INUTEQ, LLCBELTSVILLEMD2070576637073ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C380DCA Definitive Contract$221,753.48 12-Jun-178000NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONNASA ARMSTRONG FLIGHT RESEARCH CNTRSAR11R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)541513COMPUTER FACILITIES MANAGEMENT SERVICES829522403INUTEQ, LLCBELTSVILLEMD2070576637073ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C410DCA Definitive Contract$605,179.00 14-Aug-178000NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONNASA ARMSTRONG FLIGHT RESEARCH CNTRSAR11R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)541513COMPUTER FACILITIES MANAGEMENT SERVICES829522403INUTEQ, LLCBELTSVILLEMD2070576637073ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C470DCA Definitive Contract$745,010.00 27-Mar-188000NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONNASA ARMSTRONG FLIGHT RESEARCH CNTRSAR11R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)541513COMPUTER FACILITIES MANAGEMENT SERVICES829522403INUTEQ, LLCBELTSVILLEMD2070576637073ARCTIC SLOPE REGIONAL CORPORATION
NND14AA72C520DCA Definitive Contract$1,153,209.62 7-Aug-188000NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONNASA ARMSTRONG FLIGHT RESEARCH CNTRSAR11R&D- SPACE: AERONAUTICS/SPACE TECHNOLOGY (BASIC RESEARCH)541513COMPUTER FACILITIES MANAGEMENT SERVICES829522403INUTEQ, LLCBELTSVILLEMD2070576637073ARCTIC SLOPE REGIONAL CORPORATION
Total$75,922,611.56
Showing 1 to 10 of 74 entries

Prior Contracts:

2002 Contract awarded to Arcata Associates, Inc resulting in NAS400047 on 07/03/2002 for a Base and All Options Value of $135,108,201.00 with an Estimated Ultimate Completion Date of 07/31/2012.

The Total of all posted contract actions to date for this contract is $214,453,759.01.

Contract Data

Company Information:

INUTEQ (DUNS: 829522403) 

Arcata Associates, Inc (DUNS: 0930822950)

Prior Postings:

80AFRC19R0022

80AFRC19SS001 Sources Sought

NND14AA72C Justification (2019)

NND13458146R Presolicitation

NND13458146R Justification (2013)

Symvionics, Inc Bid Protest B-408505 Decision

NND12439107R

NND12374119R Award Notice

NND12374119R

NND12439107R Justification (2012)

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.  The information must be accessible to all in order to appear in this information piece.

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Office of Workers’ Compensation Programs Information Technology Support (OITS) Services

The upcoming recompete of the Government Contracting Opportunity for the follow-on competition of 1650DC-19-F-00008 under NAICS: 541519 will be the third iteration of this contract with the name Office of Workers’ Compensation Programs Information Technology Support (OITS) Services posted to Contract Opportunities on bata.sam.gov.  This procurement takes place out of the Office of Procurement Services out of the Office of the Assistant Secretary for Administration and Management within the Department of Labor (DoL).  I suspect that the services may be in place past the Bridge Contract end of March 2019 but was unable to identify this information if it was reported in the first place.  The information in this report is based of the DOL’s Acquisition Planning Tool link provided in the Prior Postings section.

Contract Opportunities Posting Under OWCP-OITS-Bridge-Contract

The information in this report is based on the DOL’s Acquisition Planning Tool link provided in the Prior Postings section.  The Acquisition Planning tool lists a 2020 Fiscal Year Award.  Taking historical procurement information into account, I project an award or another extension to occur on March 20, 2020.

Potential Contract Award or Extension DateMarch 20, 2020
Potential Contract Award or Extension Occurs Today!

Current Incumbent:

Bridge Contract awarded to Inuteq, LLC (Global Vendor Name is listed as Arctic Slope Regional Corporation) from 1605DC-19-Q-00001 resulting in Delivery/Task Order 1650DC-18-F-00008 (as posted in Contract Opportunities, FPDS has the contract number as 1650DC-19-F-00008) under GSA FSS Contract GS-06F-0605Z on 10/19/2018 for a Base and All Options Value of $8,502,487.73 with an Estimated Ultimate Completion Date as 03/21/2019.  

The Total of all posted contract actions to date for this contract is $4,458,411.25.

The most recent posted contract action was Delivery/Task Order 1650DC-19-F-00008 Modification P00003 on 03/19/2019 as a Funding Only Action with an Estimated Ultimate Completion Date as 03/21/2019 that added $1,625,696.26 to bring the Base and All Options Value to $8,502,487.73. 

There has been a total of 4 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 1 Offers resulting from Solicitation 1605DC-19-Q-00001 as a Total Small Business Set-Aside (as reported in FPDS) under NAICS: 541512.

Total Posted Contract Actions

Contract IDReference IDVModification NumberTransaction NumberAward/IDV TypeAction Obligation ($)Date SignedContracting Agency IDContracting AgencyContracting Office NamePSC TypePSCPSC DescriptionNAICSNAICS DescriptionVendor DUNSVendor NameVendor CityVendor StateVendor ZIP CodeGlobal DUNS NumberGlobal Vendor NameAdditional Reporting CodeAdditional Reporting Description
Total
$4,458,411.25
Contract ID
Reference IDV
Modification Number
Transaction Number
Award/IDV Type
Action Obligation ($)
Date Signed
Contracting Agency ID
Contracting Agency
Contracting Office Name
PSC Type
PSC
PSC Description
NAICS
NAICS Description
Vendor DUNS
Vendor Name
Vendor City
Vendor State
Vendor ZIP Code
Global DUNS Number
Global Vendor Name
Additional Reporting Code
Additional Reporting Description
1605DC19F00008GS06F0605Z00DO Delivery Order$1,000,899.53 19-Oct-181605OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENTDEPT OF LABOR-OASAM-OFC PROC SVCSSD302IT AND TELECOM- SYSTEMS DEVELOPMENT541512COMPUTER SYSTEMS DESIGN SERVICES829522403INUTEQ, LLCBELTSVILLEMD20705635176637073ARCTIC SLOPE REGIONAL CORPORATIONNONENONE OF THE ABOVE
1605DC19F00008GS06F0605ZP000010DO Delivery Order$1,178,264.57 12-Dec-181605OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENTDEPT OF LABOR-OASAM-OFC PROC SVCSSD302IT AND TELECOM- SYSTEMS DEVELOPMENT541512COMPUTER SYSTEMS DESIGN SERVICES829522403INUTEQ, LLCBELTSVILLEMD20705635176637073ARCTIC SLOPE REGIONAL CORPORATIONNONENONE OF THE ABOVE
1605DC19F00008GS06F0605ZP000020DO Delivery Order$653,550.89 5-Feb-191605OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENTDEPT OF LABOR-OASAM-OFC PROC SVCSSD302IT AND TELECOM- SYSTEMS DEVELOPMENT541512COMPUTER SYSTEMS DESIGN SERVICES829522403INUTEQ, LLCBELTSVILLEMD20705635176637073ARCTIC SLOPE REGIONAL CORPORATIONNONENONE OF THE ABOVE
1605DC19F00008GS06F0605ZP000030DO Delivery Order$1,625,696.26 19-Mar-191605OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENTDEPT OF LABOR-OASAM-OFC PROC SVCSSD302IT AND TELECOM- SYSTEMS DEVELOPMENT541512COMPUTER SYSTEMS DESIGN SERVICES829522403INUTEQ, LLCBELTSVILLEMD20705635176637073ARCTIC SLOPE REGIONAL CORPORATIONNONENONE OF THE ABOVE
Total$4,458,411.25

Prior Contracts:

Contract awarded to Inuteq, LLC (Global Vendor Name is listed as Arctic Slope Regional Corporation) from DOL121R121492 (most likely solicitation) resulting in Delivery / Task Order DOLB139E34527 under GSA FSS Contract GS-06F-0846Z on 04/17/2013 for a Base and All Options Value of $88,367,689.30 with a Estimated Ultimate Completion Date as 04/21/2018.   The incumbent name at the time of the original award posting was Primus Solutions, Inc.

The Total of all posted contract actions to date for this contract is $80,717,455.02.

The most recent posted contract action was Delivery / Task Order DOLB139E34527 Modification 45 on 02/24/2020 as a Funding Only Action with an Estimated Ultimate Completion Date as 10/21/2018 that took away $241,449.2 to bring the Base and All Options Value to $183,370,998.56. 

There has been a total of 46 FPDS Contract Action postings under this contract number. For this procurement, there was a total of 4 Offers resulting from Solicitation HSFLAR-14-R-00002 as a 8(a) Competed procurement.

DOLB139E34527 Contract Data

Company Information:

Inuteq, LLC (DUNS: 829522403)

Primus Solutions, Inc (DUNS: 082971578)

Prior Postings:

DOL Forecast of Contracting Opportunities (Listing ID: 15343)

OWCP-OITS-Bridge-Contract

1605DC-18-R-00018 Cancellation

DOL121R121492

The information provided in this Federal Government Contracting Opportunity was obtained through open research utilizing open Federal Government procurement websites.  The information must be accessible to all in order to appear in this information piece.