47QRAD20D1082-70Z02324F93230001
Delivery Order
Overview
Government Description
Contractor support services in the areas of program management, financial management, configuration management, systems engineering, logistics support, and technical and acquisition documentation support.
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 increased 23% from $22,990,055 to $28,322,785.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: American Systems Corporation, The Mchenry Management Group, Thor Solutions, Solvere Technical Group
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: American Systems Corporation, The Mchenry Management Group, Thor Solutions, Solvere Technical Group
Management & Technical Services Alliance Joint Venture was awarded
Delivery Order 70Z02324F93230001 (70Z023-24-F-93230001)
worth up to $28,322,785
by Coast Guard
in April 2024.
The contract
has a duration of 5 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R408
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 $14,282,884.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 5/20/26
Period of Performance
4/4/24
Start Date
4/3/27
Current End Date
10/1/29
Potential End Date
Obligations and Backlog
$14.0M
Total Obligated
$14.0M
Current Award
$28.3M
Potential Award
$0.0
Funded Backlog
$14.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1082-70Z02324F93230001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1082-70Z02324F93230001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $1,801,999 | 15,097.7 | 7.2 | $119.36 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D1082-70Z02324F93230001
Transaction History
Modifications to 47QRAD20D1082-70Z02324F93230001
People
Suggested agency contacts for 47QRAD20D1082-70Z02324F93230001
Competition
Number of Bidders
1
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
G37NGQCCS421
Awardee CAGE
76ES7
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z008
Created By
7008jlbryant1
Last Modified By
7008kmcornelia
Approved By
7008kmcornelia
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 5/20/26