47QRAD20D3144-70Z02323F45900001
Delivery Order
Overview
Government Description
THIS IS A FIXED-PRICED TASK ORDER UNDER THE OASIS SB POOL 3 CONTRACT FOR TWO (2) YEARS PROVIDING TECHNICAL ENGINEERING SUPPORT SERVICES TO CG-459 AND VARIOUS PROGRAMS.
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 U.S. Coast Guard Engineering and Technical Support Services for Surface Vessel Design, Sustainment, and Human Systems lntegration_2026.
Amendment Since initial award the Potential End Date has been extended from 06/11/25 to 11/22/26 and the Potential Award value has increased 2% from $63,705,407 to $64,891,723.
Incumbent Based on the size of recent awards, Thor 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: American Systems Corporation, The Kenific Group, Gibbs & Cox
Amendment Since initial award the Potential End Date has been extended from 06/11/25 to 11/22/26 and the Potential Award value has increased 2% from $63,705,407 to $64,891,723.
Incumbent Based on the size of recent awards, Thor 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: American Systems Corporation, The Kenific Group, Gibbs & Cox
Thor Solutions was awarded
Delivery Order 70Z02323F45900001 (70Z023-23-F-45900001)
worth up to $64,891,723
by Coast Guard
in June 2023.
The contract
has a duration of 3 years 5 months and
was awarded
through solicitation 70Z02323R45900001
with a Small Business Total set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
As of today, the Delivery Order has a total reported backlog of $14,129,589 and funded backlog of $14,129,589.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 8/25/25
Period of Performance
6/12/23
Start Date
11/22/26
Current End Date
11/22/26
Potential End Date
Obligations and Backlog
$50.8M
Total Obligated
$64.9M
Current Award
$64.9M
Potential Award
$14.1M
Funded Backlog
$14.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D3144-70Z02323F45900001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D3144-70Z02323F45900001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $6,267,762 | 46,832.0 | 22.5 | $133.84 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D3144-70Z02323F45900001
Transaction History
Modifications to 47QRAD20D3144-70Z02323F45900001
People
Suggested agency contacts for 47QRAD20D3144-70Z02323F45900001
Competition
Number of Bidders
5
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
RQ8JN52L3244
Awardee CAGE
5BD50
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008bndyess
Last Modified By
7008cakatz
Approved By
7008cakatz
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 8/25/25