47QRAD18D000X-70Z02320FVFK00100
Delivery Order
Overview
Government Description
AUDIT AND FINANCIAL REPORTING COORDINATION CONTRACTOR SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20593 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast CG-84 Financial Audit Support.
Amendment Since initial award the Potential End Date has been extended from 02/17/25 to 08/17/25 and the Potential Award value has increased 12% from $4,715,222 to $5,267,519.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Innovative Business Consultants, Guidehouse, Guidehouse
Amendment Since initial award the Potential End Date has been extended from 02/17/25 to 08/17/25 and the Potential Award value has increased 12% from $4,715,222 to $5,267,519.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Innovative Business Consultants, Guidehouse, Guidehouse
TFC Consulting was awarded
Delivery Order 70Z02320FVFK00100 (70Z023-20-F-VFK00100)
for Audit And Financial Reporting Coordination Contractor Support Services
worth up to $5,267,519
by Coast Guard
in August 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation 70Z02320RVFK00100
with a Small Business Total set aside
with
NAICS 541219 and
PSC R704
via subject to multiple award fair opportunity acquisition procedures with 9 bids received.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 4/18/25
Period of Performance
8/31/20
Start Date
8/17/25
Current End Date
8/17/25
Potential End Date
Obligations
$5.3M
Total Obligated
$5.3M
Current Award
$5.3M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD18D000X-70Z02320FVFK00100
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD18D000X-70Z02320FVFK00100
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2021 | $1,050,533 | 9,982.0 | 4.8 | $105.24 |
2022 | $1,043,147 | 9,254.5 | 4.4 | $112.72 |
2023 | $1,068,202 | 10,585.3 | 5.1 | $100.91 |
Transaction History
Modifications to 47QRAD18D000X-70Z02320FVFK00100
People
Suggested agency contacts for 47QRAD18D000X-70Z02320FVFK00100
Competition
Number of Bidders
9
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CBDLJPQ9ESL7
Awardee CAGE
49YG1
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00R
Created By
7008mkeegan
Last Modified By
7008lsdavis1
Approved By
7008lsdavis1
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $430,559 | 100% |
Modified: 4/18/25