GS00Q14OADS132-HSCG2317FACR002
Delivery Order
Overview
Government Description
THIS IS A PROJECTION FOR A BASE YEAR WITH FOUR OPTION YEARS - SEPTEMBER 30, 2017 THROUGH SEPTEMBER 29, 2022, IN REGARDS TO NEW OVERSIGHT AND ANALYSIS REQUIREMENTS TO OBTAIN PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) FOR THE UNITED STATES COAST GUARD (USCG), OFFICE OF PROCUREMENT PLANNING&OVERSIGHT (CG-913) TRUSTED ASSOCIATE SPONSORSHIP SYSTEM (TASS) PROGRAM.
SUBJECT TO AVAILABILITY OF FUNDS
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20593 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast USCG Trusted Associate Sponsorship System (TASS) Program.
Amendment Since initial award the Potential End Date has been shortened from 09/29/22 to 09/30/20.
Unrealized Backlog This Delivery Order is complete with $281,213 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been shortened from 09/29/22 to 09/30/20.
Unrealized Backlog This Delivery Order is complete with $281,213 of unfunded backlog unused.
Panum was awarded
Delivery Order HSCG2317FACR002 (HSCG23-17-F-ACR002)
worth up to $1,966,761
by Coast Guard
in September 2017.
The contract
has a duration of 3 years and
was awarded
through solicitation HSCG2317RACR002
with a Small Business Total set aside
with
NAICS 541330 and
PSC R408
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 $281,213, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Complete)
Last Modified 4/23/24
Period of Performance
9/30/17
Start Date
9/30/20
Current End Date
9/30/20
Potential End Date
Obligations and Backlog
$1.7M
Total Obligated
$1.7M
Current Award
$2.0M
Potential Award
$0.0
Funded Backlog
$281.2K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS132-HSCG2317FACR002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS132-HSCG2317FACR002
Year | Services Invoiced | Hours | FTE | Blended Rate |
---|---|---|---|---|
2018 | $275,343 | 3,837.0 | 1.8 | $71.76 |
2019 | $302,463 | 3,798.0 | 1.8 | $79.64 |
2020 | $308,930 | 3,875.0 | 1.9 | $79.72 |
2021 | $315,494 | 3,765.5 | 1.8 | $83.79 |
Transaction History
Modifications to GS00Q14OADS132-HSCG2317FACR002
People
Suggested agency contacts for GS00Q14OADS132-HSCG2317FACR002
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
GMAUZS5J44M5
Awardee CAGE
35EU5
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008akwyche
Last Modified By
idv_correct
Approved By
7008vthamvongsa
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Advisory and assistance services (25.1) | $1,780,051 | 100% |
Modified: 4/23/24