47QRAD20D8141-70Z04021FPSD16000
Delivery Order
Overview
Government Description
FIRM FIXED PRICED DIRECT AWARD TASK ORDER FOR OASIS SUB POOL 1, 8A FOR COMBAT SYSTEMS INTEGRATED LOGISTICS SUPPORT SERVICES UNDER OASIS CONTRACT 47QRAD20D8141. POP 06/01/21-05/31/22
Awarding Agency
Funding Agency
Place of Performance
Curtis Bay, MD 21226 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Cherokee Nation Strategic Programs is listed as graduating from the 8(a) program in February 2025, which may limit its ability to recompete.
Amendment Since initial award the Potential End Date has been extended from 05/31/22 to 05/31/26 and the Potential Award value has increased 330% from $986,609 to $4,246,679.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADS110-HSCG4016FPSD206.
Amendment Since initial award the Potential End Date has been extended from 05/31/22 to 05/31/26 and the Potential Award value has increased 330% from $986,609 to $4,246,679.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADS110-HSCG4016FPSD206.
Cherokee Nation Strategic Programs was awarded
Delivery Order 70Z04021FPSD16000 (70Z040-21-F-PSD16000)
worth up to $4,246,679
by Coast Guard
in June 2021.
The contract
has a duration of 5 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541330 and
PSC R706
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 $100 and funded backlog of $100.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - 8a (OASIS 8A).
Status
(Open)
Last Modified 7/15/25
Period of Performance
6/1/21
Start Date
5/31/26
Current End Date
5/31/26
Potential End Date
Obligations and Backlog
$4.2M
Total Obligated
$4.2M
Current Award
$4.2M
Potential Award
$100.0
Funded Backlog
$100.0
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D8141-70Z04021FPSD16000
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D8141-70Z04021FPSD16000
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $324,743 | 4,401.0 | 2.1 | $73.79 |
| 2022 | $820,434 | 11,038.0 | 5.3 | $74.33 |
| 2023 | $872,181 | 10,101.5 | 4.9 | $86.34 |
| 2024 | $872,181 | 10,101.5 | 4.9 | $86.34 |
Transaction History
Modifications to 47QRAD20D8141-70Z04021FPSD16000
People
Suggested agency contacts for 47QRAD20D8141-70Z04021FPSD16000
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
PQNNHF72NNM6
Awardee CAGE
70UT1
Agency Detail
Awarding Office
70Z040 SFLC PROCUREMENT BRANCH 3(00040)
Funding Office
70Z00P
Created By
7008kawyatt
Last Modified By
7008kawyatt
Approved By
7008kawyatt
Legislative
Legislative Mandates
None Applicable
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Modified: 7/15/25