47QRAD20D8134-70Z02323F72110001
Delivery Order
Overview
Government Description
PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE UNITED STATES COAST GUARD.
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
Amendment Since initial award the Potential Award value has increased 12% from $2,794,392 to $3,143,305.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Versar National Security Solutions
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Versar National Security Solutions
Credence Dynamo Solutions was awarded
Delivery Order 70Z02323F72110001 (70Z023-23-F-72110001)
for Provide Program Management Support For The United States Coast Guard.
worth up to $3,143,305
by Coast Guard
in September 2023.
The contract
has a duration of 3 years and
was awarded
through solicitation 70Z02323R72110001
with a 8(a) set aside
with
NAICS 541330 and
PSC R699
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 $930,370.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - 8a (OASIS 8A).
Status
(Open)
Last Modified 9/30/25
Period of Performance
9/29/23
Start Date
9/28/26
Current End Date
9/28/26
Potential End Date
Obligations and Backlog
$2.2M
Total Obligated
$2.2M
Current Award
$3.1M
Potential Award
$0.0
Funded Backlog
$930.4K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D8134-70Z02323F72110001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D8134-70Z02323F72110001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $898,516 | 5,599.0 | 2.7 | $160.48 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D8134-70Z02323F72110001
Transaction History
Modifications to 47QRAD20D8134-70Z02323F72110001
People
Suggested agency contacts for 47QRAD20D8134-70Z02323F72110001
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
VH4RGBBMUMP1
Awardee CAGE
8BNR3
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008masmith1
Last Modified By
7008wlpaulo
Approved By
7008wlpaulo
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 9/30/25