70Z04420C20002800
Definitive Contract
Overview
Government Description
THIS CONTRACT IS TO OBTAIN PERFORMANCE BASED ORGANIZATIONAL LEVEL TECHNICAL, SUPPLY, POWER, AND FACILITY SUPPORT SERVICES FOR THE COAST GUARD (R21-AK),(DSC-AK),(VTS), AND THE CG ALASKA NETWORK SYSTEM.
Awardee
Awarding / Funding Agency
Technology Program
Place of Performance
Palmer, AK 99645 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Related Opportunity
70Z04420R20002800
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/11/21 to 06/11/22.
Sole Source This Definitive Contract was awarded sole source to Silver Mountain Construction because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Unrealized Backlog This Definitive Contract is complete with $9,356 of unfunded backlog unused.
Sole Source This Definitive Contract was awarded sole source to Silver Mountain Construction because the government was authorized to sole source the contract by statute to a certified 8(a) firm.
Unrealized Backlog This Definitive Contract is complete with $9,356 of unfunded backlog unused.
Silver Mountain Construction was awarded
Definitive Contract 70Z04420C20002800 (70Z044-20-C-20002800)
worth up to $21,658,242
by Coast Guard
in December 2019.
The contract
has a duration of 2 years 6 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541330 and
PSC N059
via sole source acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $9,356, though the contract is closed, so backlog may not be realized.
Status
(Closed)
Last Modified 6/20/23
Period of Performance
12/12/19
Start Date
6/11/22
Current End Date
6/11/22
Potential End Date
Obligations and Backlog
$21.6M
Total Obligated
$21.6M
Current Award
$21.7M
Potential Award
$0.0
Funded Backlog
$9.4K
Total Backlog
Award Hierarchy
Definitive Contract
70Z04420C20002800
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70Z04420C20002800
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $5,156,223 | 21,958.8 | 10.6 | $234.81 |
| 2021 | $6,098,573 | 13,954.5 | 6.7 | $437.03 |
| 2022 | $5,202,042 | 20,707.5 | 10.0 | $251.22 |
Transaction History
Modifications to 70Z04420C20002800
People
Suggested agency contacts for 70Z04420C20002800
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
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
GWL3U62GWMH3
Awardee CAGE
6S1T1
Agency Detail
Awarding Office
70Z044 C5I DIVISION 3 PORTSMOUTH
Funding Office
70Z00P
Created By
7008mamassey1
Last Modified By
7008mamassey1
Approved By
7008mamassey1
Legislative
Legislative Mandates
None Applicable
Performance District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $8,822,192 | 100% |
Modified: 6/20/23