47QRAD20D1052-70Z02321FADW01100
Delivery Order
Overview
Government Description
INTEGRATED GOVERNMENT SCHEDULING SUPPORT SERVICES (IGS)
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
Amendment Since initial award the Potential Award value has decreased from $13,953,882 to $13,945,266.
Incumbent Based on the size of recent awards, D&G Support Services 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: Infinity Integrated Solutions, Definitive Logic Corporation, Infinity Technology
Incumbent Based on the size of recent awards, D&G Support Services 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: Infinity Integrated Solutions, Definitive Logic Corporation, Infinity Technology
D&G Support Services was awarded
Delivery Order 70Z02321FADW01100 (70Z023-21-F-ADW01100)
for Integrated Government Scheduling Support Services (IGS)
worth up to $13,945,266
by Coast Guard
in April 2021.
The contract
has a duration of 5 years and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R405
via subject to multiple award fair opportunity acquisition procedures with 11 bids received.
As of today, the Delivery Order has a total reported backlog of $5,405,848 and funded backlog of $5,405,848.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 8/26/25
Period of Performance
4/15/21
Start Date
4/14/26
Current End Date
4/14/26
Potential End Date
Obligations and Backlog
$8.5M
Total Obligated
$13.9M
Current Award
$13.9M
Potential Award
$5.4M
Funded Backlog
$5.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1052-70Z02321FADW01100
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1052-70Z02321FADW01100
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $2,661,701 | 30,394.0 | 14.6 | $87.57 |
| 2023 | $2,789,526 | 19,968.0 | 9.6 | $139.70 |
| 2024 | $2,789,739 | 23,860.0 | 11.5 | $116.92 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1052-70Z02321FADW01100
Transaction History
Modifications to 47QRAD20D1052-70Z02321FADW01100
People
Suggested agency contacts for 47QRAD20D1052-70Z02321FADW01100
Competition
Number of Bidders
11
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
C28JCZBFRRX5
Awardee CAGE
4LEM6
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008kwest2
Last Modified By
7008kwest2
Approved By
7008kwest2
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 8/26/25