47QRAD20D8100-70Z02321FPMF00300
Delivery Order
Overview
Government Description
Finanical Management Contract Supporting CG-922. See Task Order Document (ATTACHED).
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20593 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
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 Foreign Military Sales Financial Support.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Unrealized Backlog This Delivery Order is complete with $753,750 of unfunded backlog unused.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Unrealized Backlog This Delivery Order is complete with $753,750 of unfunded backlog unused.
Bowhead Mission Solutions was awarded
Delivery Order 70Z02321FPMF00300 (70Z023-21-F-PMF00300)
for Finanical Management Contract Supporting Cg-922. See Task Order Document (ATTACHED).
worth up to $2,995,939
by Coast Guard
in March 2021.
The contract
has a duration of 3 years and
was awarded
with a 8(a) set aside
with
NAICS 541330 and
PSC R799
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 $753,750, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - 8a (OASIS 8A).
Status
(Complete)
Last Modified 2/8/24
Period of Performance
3/25/21
Start Date
3/31/24
Current End Date
3/31/24
Potential End Date
Obligations and Backlog
$2.2M
Total Obligated
$2.2M
Current Award
$3.0M
Potential Award
$0.0
Funded Backlog
$753.7K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D8100-70Z02321FPMF00300
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D8100-70Z02321FPMF00300
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $289,334 | 3,809.0 | 1.8 | $75.96 |
| 2022 | $1,045,499 | 10,240.0 | 4.9 | $102.10 |
| 2023 | $861,309 | 10,649.5 | 5.1 | $80.88 |
| 2024 | $171,001 | 3,658.6 | 1.8 | $46.74 |
Transaction History
Modifications to 47QRAD20D8100-70Z02321FPMF00300
People
Suggested agency contacts for 47QRAD20D8100-70Z02321FPMF00300
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
C5DRJNDU5LD7
Awardee CAGE
745S2
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008dskokoskie
Last Modified By
7008djfitzpatrick
Approved By
7008dskokoskie
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 2/8/24