47QRAD20D1042-70Z02321FPGC00100
Delivery Order
Overview
Government Description
ACQUISITION SUPPORT FOR LOGISTICS, CONFIGURATION MANAGEMENT, AND TECHNICAL SUPPORT SERVICES TO SUPPORT THE USCG (USCG) NATIONAL SECURITY CUTTER (NSC) PROJECT RESIDENT OFFICE GULF COAST (PROCG), LOCATED IN PASCAGOULA, MISSISSIPPI.
Awardee
Awarding / Funding Agency
Place of Performance
Pascagoula, MS 39567 United States
Pricing
Labor Hours
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 06/26/22 to 12/26/26 and the Potential Award value has decreased 17% from $12,819,317 to $10,596,843.
Incumbent Based on the size of recent awards, Credence Dynamo Solutions may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Versar National Security Solutions, Versar
Incumbent Based on the size of recent awards, Credence Dynamo Solutions may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Versar National Security Solutions, Versar
Credence Dynamo Solutions was awarded
Delivery Order 70Z02321FPGC00100 (70Z023-21-F-PGC00100)
worth up to $10,596,843
by Coast Guard
in September 2021.
The contract
has a duration of 5 years 3 months and
was awarded
through solicitation USCGC Bertholf Antenna Repair - Crane & Scaffolding
with a Small Business Total set aside
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $2,185,613 and funded backlog of $882,108.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 8/21/25
Period of Performance
9/27/21
Start Date
6/26/26
Current End Date
12/26/26
Potential End Date
Obligations and Backlog
$8.4M
Total Obligated
$9.3M
Current Award
$10.6M
Potential Award
$882.1K
Funded Backlog
$2.2M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1042-70Z02321FPGC00100
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1042-70Z02321FPGC00100
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $1,286,191 | 28,715.0 | 13.8 | $44.79 |
| 2023 | $1,493,126 | 25,441.5 | 12.2 | $58.69 |
| 2024 | $1,671,817 | 18,830.0 | 9.0 | $88.78 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1042-70Z02321FPGC00100
Opportunity Lifecycle
Procurement history for 47QRAD20D1042-70Z02321FPGC00100
Transaction History
Modifications to 47QRAD20D1042-70Z02321FPGC00100
People
Suggested agency contacts for 47QRAD20D1042-70Z02321FPGC00100
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
VH4RGBBMUMP1
Awardee CAGE
8BNR3
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008haamaral
Last Modified By
7008haamaral
Approved By
7008haamaral
Legislative
Legislative Mandates
None Applicable
Performance District
MS-04
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Walter Ezell
Modified: 8/21/25