70Z0G318DPWX00500-70Z0G321FPC100200
Delivery Order
Overview
Government Description
Aples II Task Order - FY21 It Audit Remediation Tasks
Awarding / Funding Agency
Place of Performance
Kearneysville, WV 25430 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
Predecessor This appears to be a continuation of a prior contract 70Z0G318DPWX00500-70Z0G319FPWS04600.
Successor The following contract appears to have succeeded this one 70Z0G318DPWX00500-70Z0G322FESD30002.
Unrealized Backlog This Delivery Order is complete with $1,502,183 of funded backlog and $1,502,183 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: HII Mission Technologies
Successor The following contract appears to have succeeded this one 70Z0G318DPWX00500-70Z0G322FESD30002.
Unrealized Backlog This Delivery Order is complete with $1,502,183 of funded backlog and $1,502,183 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: HII Mission Technologies
Synergy Business Innovation & Solutions was awarded
Delivery Order 70Z0G321FPC100200 (70Z0G3-21-F-PC100200)
for Aples Ii Task Order - Fy21 It Audit Remediation Tasks
worth up to $1,802,619
by Coast Guard
in January 2021.
The contract
has a duration of 1 year and
was awarded
through solicitation 70Z0G318DPWX00500/2121G
with a 8(a) set aside
with
NAICS 541511 and
PSC DA01
via direct negotiation acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $1,502,183 and funded backlog of $1,502,183, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 2/1/22
Period of Performance
1/20/21
Start Date
1/19/22
Current End Date
1/19/22
Potential End Date
Obligations and Backlog
$300.4K
Total Obligated
$1.8M
Current Award
$1.8M
Potential Award
$1.5M
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70Z0G318DPWX00500-70Z0G321FPC100200
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70Z0G318DPWX00500-70Z0G321FPC100200
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $300,437 | 5,308.5 | 2.6 | $56.60 |
Subcontract Awards
Disclosed subcontracts for 70Z0G318DPWX00500-70Z0G321FPC100200
Transaction History
Modifications to 70Z0G318DPWX00500-70Z0G321FPC100200
People
Suggested agency contacts for 70Z0G318DPWX00500-70Z0G321FPC100200
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
IT Commercial Item Category
Commercial Service
Awardee UEI
UDNBG3G6ZMM6
Awardee CAGE
5UBA8
Agency Detail
Awarding Office
70Z0G3 C5I DIVISION 2 KEARNEYSVILLE
Funding Office
70Z00P
Created By
7008beoberholzer
Last Modified By
7008beoberholzer
Approved By
7008beoberholzer
Legislative
Legislative Mandates
None Applicable
Performance District
WV-02
Senators
Joe Manchin
Shelley Capito
Shelley Capito
Representative
Alexander Mooney
Modified: 2/1/22