47QRAD20D8161-70Z04423FC2PL0001
Delivery Order
Overview
Government Description
Training analysis and course development support services providing technical and administrative support services to analyze, design, re-design, and maintain current courses, new training courses, and associated materials. This work includes the facilitation of meetings and the delivery of courses via instructor-led classroom and web-based learning environments.
Awardee
Awarding / Funding Agency
Place of Performance
Portsmouth, VA 23703 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 decreased from $4,651,187 to $4,648,762.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: ITA International
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: ITA International
Lukos LLC was awarded
Delivery Order 70Z04423FC2PL0001 (70Z044-23-F-C2PL0001)
for Training Analysis And Course Development Support Services (USCG C5ISC)
worth up to $4,648,762
by Coast Guard
in April 2023.
The contract
has a duration of 5 years and
was awarded
through solicitation 70Z04423RC2PL2305
with a 8(a) set aside
with
NAICS 541330 and
PSC U008
via subject to multiple award fair opportunity acquisition procedures with 12 bids received.
As of today, the Delivery Order has a total reported backlog of $1,471,685.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - 8a (OASIS 8A).
Status
(Open)
Last Modified 5/29/26
Period of Performance
4/1/23
Start Date
3/31/27
Current End Date
3/31/28
Potential End Date
Obligations and Backlog
$3.2M
Total Obligated
$3.2M
Current Award
$4.6M
Potential Award
$0.0
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D8161-70Z04423FC2PL0001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D8161-70Z04423FC2PL0001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $380,832 | 5,095.0 | 2.4 | $74.75 |
| 2024 | $770,175 | 11,148.5 | 5.4 | $69.08 |
| 2025 | $783,705 | 10,880.5 | 5.2 | $72.03 |
Subcontract Awards
Disclosed subcontracts for 47QRAD20D8161-70Z04423FC2PL0001
Transaction History
Modifications to 47QRAD20D8161-70Z04423FC2PL0001
People
Suggested agency contacts for 47QRAD20D8161-70Z04423FC2PL0001
Competition
Number of Bidders
12
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
HB6GKZYMMW89
Awardee CAGE
519H0
Agency Detail
Awarding Office
70Z044 C5I DIVISION 3 PORTSMOUTH
Funding Office
70Z00P
Created By
7008vljones
Last Modified By
7008dbeaversrose
Approved By
7008dbeaversrose
Legislative
Legislative Mandates
None Applicable
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Modified: 5/29/26