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Material Coordinator

Awarded
DJA-26-ASOD-PR-0011Federal

Contract Overview

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Contract 15A00026CAQA00056 is a Firm Fixed Price Level of Effort award issued by the Department of Justice, Bureau of Alcohol, Tobacco, Firearms and Explosives to S & K Support Services LLC for Material Coordinator services. The contract is effective March 24, 2026, with a total potential value of $571,161.60. Performance is based in Sterling, Virginia, supporting the Technical Operations Branch through six required tasks: shipping, receiving (including USPS), inventory, clerical, moving logistics, and contract transition support. The work is structured with a base period from April 1, 2026, to March 31, 2027, at a cost of $106,675.20 for 1,920 labor hours, with four additional unexercised option years extending through March 31, 2031. The contract is an 8a competed set-aside under NAICS code 493110. Key administrative requirements include electronic invoicing via email or IPP.gov and strict adherence to security protocols, requiring all personnel to undergo security investigations and annual privacy training. The contractor must comply with NIST and Section 508 accessibility standards and maintain strict confidentiality regarding government information. Contract administration is managed by Contracting Officer David J. Berger and Contracting Officer Representative James Masson, with the government retaining full authority for inspection and acceptance of services.

General Info

Contract Value

$571,161.6

NAICS

493110 - General Warehousing and Storage

Place of Performance

Sterling, VA, 20166, USA

Set-Aside

8A

Award Issued Date

Documents

1

15A00026CAQA00056 - Material Coordinator Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Justice → Assistant Director Field Oper ATF
Contacts2 people available
OfficeWASHINGTON, DC, 20226, USA
Office AddressWASHINGTON, DC, 20226, USA
Contacts

Full Description

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The Contractor shall perform the effort required by this contract on a Firm Fixed Price (FFP) Level of Effort (FFP-LOE) basis. Is composed of six (6) tasks for Material Coordinator Services as defined as:


Task 1: Shipping Support (Required)


Task 2: Receiving, Including USPS, Support (Required)


Task 3: Inventory Support (Required)


Task 4: Clerical Support (Required)


Task 5: Moving Logistics Support (Required)


Task 6: Contract Transition Support (Required)

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