GS00Q14OADS110-HSCG4016FPSD206
Delivery Order
Overview
Government Description
OASIS DIRECT AWARD 8A POOL 1 FOR INTEGRATED LOGISTICS INFORMATION SUPPORT SERVICES
Awarding Agency
Funding Agency
Place of Performance
Curtis Bay, MD 21226 United States
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/31/21 to 01/05/22.
Successor The following contract appears to have succeeded this one 47QRAD20D8141-70Z04021FPSD16000.
Unrealized Backlog This Delivery Order is complete with $1,538,190 of funded backlog and $1,541,190 of unfunded backlog unused, which is typically due to unexercised options.
Successor The following contract appears to have succeeded this one 47QRAD20D8141-70Z04021FPSD16000.
Unrealized Backlog This Delivery Order is complete with $1,538,190 of funded backlog and $1,541,190 of unfunded backlog unused, which is typically due to unexercised options.
Cherokee Nation Strategic Programs was awarded
Delivery Order HSCG4016FPSD206 (HSCG40-16-F-PSD206)
for Oasis Direct Award 8A Pool 1 For Integrated Logistics Information Support Services
worth up to $6,361,616
by Coast Guard
in June 2016.
The contract
has a duration of 5 years 7 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541330 and
PSC R706
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 $1,541,190 and funded backlog of $1,538,190, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Closed)
Last Modified 7/14/25
Period of Performance
6/1/16
Start Date
5/31/21
Current End Date
1/5/22
Potential End Date
Obligations and Backlog
$4.8M
Total Obligated
$6.4M
Current Award
$6.4M
Potential Award
$1.5M
Funded Backlog
$1.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS110-HSCG4016FPSD206
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS110-HSCG4016FPSD206
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2016 | $242,123 | 3,760.5 | 1.8 | $64.39 |
| 2017 | $804,523 | 11,702.8 | 5.6 | $68.75 |
| 2018 | $842,185 | 12,712.0 | 6.1 | $66.25 |
| 2019 | $264,460 | 4,770.8 | 2.3 | $55.43 |
| 2020 | $1,190,195 | 16,498.0 | 7.9 | $72.14 |
| 2021 | $823,105 | 9,335.5 | 4.5 | $88.17 |
Transaction History
Modifications to GS00Q14OADS110-HSCG4016FPSD206
People
Suggested agency contacts for GS00Q14OADS110-HSCG4016FPSD206
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
PQNNHF72NNM6
Awardee CAGE
70UT1
Agency Detail
Awarding Office
70Z040 SFLC PROCUREMENT BRANCH 3(00040)
Funding Office
70Z00P
Created By
7008lccherry
Last Modified By
7008vasmith
Approved By
7008vasmith
Legislative
Legislative Mandates
None Applicable
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
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) | $4,351,659 | 72% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Advisory and assistance services (25.1) | $953,525 | 16% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Other goods and services from Federal sources (25.3) | $750,662 | 12% |
Modified: 7/14/25