47QRAD20D8128-70Z04021FP30B2400
Delivery Order
Overview
Government Description
This is a Firm Fixed Price (FFP) direct award task order for OASIS sub pool 1, 8(A) for small boat product line engineering logistics contractor support services. Includes providing personnel in support of USCG small boat product line engineering and logistics operations, including additional tasks performed by junior logisticians.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Curtis Bay, MD 21226 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 Fleet Logistics Systems Support (FLSS).
Amendment Since initial award the Potential Award value has increased 18% from $4,821,476 to $5,674,556.
Amendment Since initial award the Potential Award value has increased 18% from $4,821,476 to $5,674,556.
Celeen was awarded
Delivery Order 70Z04021FP30B2400 (70Z040-21-F-P30B2400)
for OASIS Sub Pool 1, 8(A) Small Boat Product Line Engineering Logistics Contractor Support (FFP)
worth up to $5,674,556
by Coast Guard
in July 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation 70Z040Q58300B00
with a 8(a) set aside
with
NAICS 541330 and
PSC R408
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 $2,860,548.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - 8a (OASIS 8A).
Status
(Open)
Last Modified 9/11/25
Period of Performance
7/11/21
Start Date
7/10/26
Current End Date
7/10/26
Potential End Date
Obligations and Backlog
$2.8M
Total Obligated
$2.8M
Current Award
$5.7M
Potential Award
$0.0
Funded Backlog
$2.9M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D8128-70Z04021FP30B2400
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D8128-70Z04021FP30B2400
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $154,705 | 2,561.0 | 1.2 | $60.41 |
| 2022 | $646,032 | 10,342.5 | 5.0 | $62.46 |
| 2023 | $733,575 | 10,647.0 | 5.1 | $68.90 |
| 2024 | $764,288 | 10,503.0 | 5.0 | $72.77 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D8128-70Z04021FP30B2400
Transaction History
Modifications to 47QRAD20D8128-70Z04021FP30B2400
People
Suggested agency contacts for 47QRAD20D8128-70Z04021FP30B2400
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
FD9WGFKHHRL4
Awardee CAGE
681E1
Agency Detail
Awarding Office
70Z040 SFLC PROCUREMENT BRANCH 3(00040)
Funding Office
70Z00B
Created By
7008srandrew
Last Modified By
7008kdmiller2
Approved By
7008kdmiller2
Legislative
Legislative Mandates
None Applicable
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Modified: 9/11/25