70Z02320AADW03900-70Z02320FADW04500
BPA Call
Overview
Government Description
This is a firm, fixed-priced task order issued under blanket purchase agreement no. 70Z02320AADW03900 for acquisition and program management support services for the office of acquisition support.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20593 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
70Z02319QADW04500
Analysis Notes
Amendment Since initial award the Potential Award value has decreased 4% from $7,950,324 to $7,615,009.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADU108-70Z02319FADW01000.
Successor The following contract appears to have succeeded this one 70Z02320AADW03900-70Z02325F92400001.
Unrealized Backlog This BPA Call is complete with $160,186 of unfunded backlog unused.
Future Set Aside Approximately 81% of recent NAICS 541611 contracts awarded by USCG are set aside even though this BPA Call was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: MBO Partners
Predecessor This appears to be a continuation of a prior contract GS00Q14OADU108-70Z02319FADW01000.
Successor The following contract appears to have succeeded this one 70Z02320AADW03900-70Z02325F92400001.
Unrealized Backlog This BPA Call is complete with $160,186 of unfunded backlog unused.
Future Set Aside Approximately 81% of recent NAICS 541611 contracts awarded by USCG are set aside even though this BPA Call was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: MBO Partners
Booz Allen Hamilton was awarded
BPA Call 70Z02320FADW04500 (70Z023-20-F-ADW04500)
worth up to $7,615,009
by Coast Guard
in April 2020.
The contract
has a duration of 4 years 8 months and
was awarded
through solicitation 70Z02319QADW04500
full & open
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures.
As of today, the BPA Call has a total reported backlog of $160,186, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Last Modified 5/30/24
Period of Performance
4/2/20
Start Date
11/30/24
Current End Date
12/31/24
Potential End Date
Obligations and Backlog
$7.5M
Total Obligated
$7.5M
Current Award
$7.6M
Potential Award
$0.0
Funded Backlog
$160.2K
Total Backlog
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
BPA Call
70Z02320AADW03900-70Z02320FADW04500
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70Z02320AADW03900-70Z02320FADW04500
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $894,625 | 6,040.0 | 2.9 | $148.12 |
| 2021 | $1,269,608 | 12,450.0 | 6.0 | $101.98 |
| 2023 | $1,447,932 | 9,589.0 | 4.6 | $151.00 |
| 2024 | $1,530,618 | 9,940.0 | 4.8 | $153.99 |
Subcontract Awards
Disclosed subcontracts for 70Z02320AADW03900-70Z02320FADW04500
Transaction History
Modifications to 70Z02320AADW03900-70Z02320FADW04500
People
Suggested agency contacts for 70Z02320AADW03900-70Z02320FADW04500
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008kwest2
Last Modified By
7008kwest2
Approved By
7008kwest2
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Advisory and assistance services (25.1) | $1,192,838 | 100% |
Modified: 5/30/24