70Z0G319APAZ05500-70Z04423FC2PL0004
BPA Call
Overview
Government Description
BUSINESS FINANCIAL OPERATIONS SPECIALIST SUPPORT SERVICES FOR THE USCG C5I SERVICE CENTER COMMAND & CONTROL PRODUCT LINE.
Awardee
Awarding / Funding Agency
Place of Performance
Portsmouth, VA 23703 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
70Z04423RC2PL0001
Analysis Notes
Forecast Listed as the incumbent award in contract forecast C5ISC-C2PL Business Financial Operations Specialist Support Services.
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: DLS Engineering Associates
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: DLS Engineering Associates
D&G Support Services was awarded
BPA Call 70Z04423FC2PL0004 (70Z044-23-F-C2PL0004)
worth up to $1,944,026
by Coast Guard
in June 2023.
The contract
has a duration of 2 years and
was awarded
full & open
with
NAICS 541611 and
PSC R706
via subject to multiple award fair opportunity acquisition procedures.
This contract was awarded through vehicle The Professional Services Schedule (PSS) (00CORP).
Status
(Complete)
Last Modified 3/19/25
Period of Performance
6/27/23
Start Date
6/26/25
Current End Date
6/26/25
Potential End Date
Obligations
$1.9M
Total Obligated
$1.9M
Current Award
$1.9M
Potential Award
Award Hierarchy
Federal Supply Schedule
Blanket Purchase Agreement
BPA Call
70Z0G319APAZ05500-70Z04423FC2PL0004
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 70Z0G319APAZ05500-70Z04423FC2PL0004
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2023 | $238,708 | 3,824.0 | 1.8 | $62.42 |
Subcontract Awards
Disclosed subcontracts for 70Z0G319APAZ05500-70Z04423FC2PL0004
Transaction History
Modifications to 70Z0G319APAZ05500-70Z04423FC2PL0004
People
Suggested agency contacts for 70Z0G319APAZ05500-70Z04423FC2PL0004
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
None
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
C28JCZBFRRX5
Awardee CAGE
4LEM6
Agency Detail
Awarding Office
70Z044 C5I DIVISION 3 PORTSMOUTH
Funding Office
70Z00P
Created By
7008asfarkas
Last Modified By
idv_correct
Approved By
7008cgrimstead
Legislative
Legislative Mandates
None Applicable
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
Modified: 3/19/25