47QRAA18D00CP-70Z08722FMISC0003
Delivery Order
Overview
Government Description
Contract Admin Support Services for Ceu Juneau
Awardee
Awarding / Funding Agency
Place of Performance
Gainesville, VA 20155 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/06/23 to 02/06/24.
Unrealized Backlog This Delivery Order is complete with $735,175 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA18D00CP can be analyzed here.
Future Set Aside Approximately 81% of recent NAICS 541611 contracts awarded by USCG are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Unrealized Backlog This Delivery Order is complete with $735,175 of unfunded backlog unused.
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QRAA18D00CP can be analyzed here.
Future Set Aside Approximately 81% of recent NAICS 541611 contracts awarded by USCG are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Hyquest Consulting Solutions was awarded
Delivery Order 70Z08722FMISC0003 (70Z087-22-F-MISC0003)
for Contract Admin Support Services For Ceu Juneau
worth up to $1,181,067
by Coast Guard
in February 2022.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 541611 and
PSC R707
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $735,175, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Complete)
Last Modified 2/12/24
Period of Performance
2/7/22
Start Date
2/6/24
Current End Date
2/6/24
Potential End Date
Obligations and Backlog
$445.9K
Total Obligated
$445.9K
Current Award
$1.2M
Potential Award
$0.0
Funded Backlog
$735.2K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
47QRAA18D00CP-70Z08722FMISC0003
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAA18D00CP-70Z08722FMISC0003
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $223,495 | 1,920.0 | 0.9 | $116.40 |
| 2024 | $231,241 | 1,920.0 | 0.9 | $120.44 |
Transaction History
Modifications to 47QRAA18D00CP-70Z08722FMISC0003
People
Suggested agency contacts for 47QRAA18D00CP-70Z08722FMISC0003
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KLVQEB2APP73
Awardee CAGE
67L39
Agency Detail
Awarding Office
70Z087 CEU JUNEAU(00087)
Funding Office
70Z00P
Created By
7008caberry
Last Modified By
7008caberry
Approved By
7008caberry
Legislative
Legislative Mandates
Labor Standards
Performance District
VA-10
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Wexton
Modified: 2/12/24