GS00F186CA-70Z02325FPAE00003
Delivery Order
Overview
Government Description
BASE YEAR:
CG-PAE CAMPAIGN ANALYSIS TECHNICAL SUPPORT SERVICES (ATTACHMENT 1 - STATEMENT OF WORK 2.1 THROUGH 2.6).
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20593 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
4
Related Opportunity
(Parent Award)
Analysis Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F186CA can be analyzed here.
Future Set Aside Approximately 81% of recent NAICS 541611 contracts awarded by USCG are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS00F186CA can be analyzed here.
Future Set Aside Approximately 81% of recent NAICS 541611 contracts awarded by USCG are set aside even though this Delivery Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Systems Planning And Analysis was awarded
Delivery Order 70Z02325FPAE00003 (70Z023-25-F-PAE00003)
for Base Year:
Cg-Pae Campaign Analysis Technical Support Services (ATTACHMENT 1 - STATEMENT OF WORK 2.1 THROUGH 2.6).
worth up to $3,597,803
by Coast Guard
in September 2025.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 541611 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $2,466,535.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 9/24/25
Period of Performance
9/30/25
Start Date
9/29/26
Current End Date
9/29/30
Potential End Date
Obligations and Backlog
$1.1M
Total Obligated
$1.1M
Current Award
$3.6M
Potential Award
$0.0
Funded Backlog
$2.5M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS00F186CA-70Z02325FPAE00003
Subcontracts
Activity Timeline
People
Suggested agency contacts for GS00F186CA-70Z02325FPAE00003
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
TRE8LWVNNXL3
Awardee CAGE
7L563
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00M
Created By
7008srfogg
Last Modified By
7008welewis3
Approved By
7008welewis3
Legislative
Legislative Mandates
Labor Standards
Performance District
DC-98
Modified: 9/24/25