47QRAD20D1175-70Z08823FOAKL0008
Delivery Order
Overview
Government Description
INDEPENDENT SUPPORT SERVICES FOR USCG CIVIL ENGINEERING UNIT (CEU) OAKLAND AND USCG TRAINING CENTER (TRACEN) PETALUMA, CALIFORNIA. PSN 21545663
Awardee
Awarding / Funding Agency
Place of Performance
Oakland, CA 94612 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 30555375: Oasis Contract FY26 Part 1 - OY3.
Amendment Since initial award the Potential End Date has been extended from 07/31/24 to 07/31/26 and the Potential Award value has increased 2% from $5,504,758 to $5,596,331.
Incumbent Based on the size of recent awards, Derivative may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Amendment Since initial award the Potential End Date has been extended from 07/31/24 to 07/31/26 and the Potential Award value has increased 2% from $5,504,758 to $5,596,331.
Incumbent Based on the size of recent awards, Derivative may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Derivative was awarded
Delivery Order 70Z08823FOAKL0008 (70Z088-23-F-OAKL0008)
worth up to $5,596,331
by Coast Guard
in July 2023.
The contract
has a duration of 3 years and
was awarded
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 $2,715,493 and funded backlog of $32,164.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 9/24/25
Period of Performance
7/13/23
Start Date
7/31/26
Current End Date
7/31/26
Potential End Date
Obligations and Backlog
$2.9M
Total Obligated
$2.9M
Current Award
$5.6M
Potential Award
$32.2K
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1175-70Z08823FOAKL0008
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1175-70Z08823FOAKL0008
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $26,829 | 344.0 | 0.2 | $77.99 |
| 2024 | $728,775 | 1,724.3 | 0.8 | $422.66 |
Transaction History
Modifications to 47QRAD20D1175-70Z08823FOAKL0008
People
Suggested agency contacts for 47QRAD20D1175-70Z08823FOAKL0008
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
KYALDUUK6EP9
Awardee CAGE
86QM3
Agency Detail
Awarding Office
70Z088 CEU OAKLAND(00088)
Funding Office
70Z00P
Created By
7008denverjohnson
Last Modified By
7008tcohen
Approved By
7008tcohen
Legislative
Legislative Mandates
None Applicable
Performance District
CA-12
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Barbara Lee
Modified: 9/24/25