GS00Q14OADS137-70Z07919FPBN00100
Delivery Order
Overview
Government Description
Obain technical support services to assist the U.S. Coast guards office of C4IT service center business operations division, tech authority branch in providing tech authority oversite.
Awardee
Awarding / Funding Agency
Place of Performance
Alexandria, VA 22315 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 C5I Service Center BOD-AIB Engineering Services.
Amendment Since initial award the Potential End Date has been extended from 10/31/22 to 04/30/23.
Unrealized Backlog This Delivery Order is complete with $2,682,459 of unfunded backlog unused.
Amendment Since initial award the Potential End Date has been extended from 10/31/22 to 04/30/23.
Unrealized Backlog This Delivery Order is complete with $2,682,459 of unfunded backlog unused.
Sev1tech was awarded
Delivery Order 70Z07919FPBN00100 (70Z079-19-F-PBN00100)
worth up to $8,534,543
by Coast Guard
in November 2018.
The contract
has a duration of 4 years 5 months and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R707
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $2,682,459, 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 3/10/25
Period of Performance
11/1/18
Start Date
4/30/23
Current End Date
4/30/23
Potential End Date
Obligations and Backlog
$5.9M
Total Obligated
$5.9M
Current Award
$8.5M
Potential Award
$0.0
Funded Backlog
$2.7M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS137-70Z07919FPBN00100
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS137-70Z07919FPBN00100
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $1,443,436 | 16,731.0 | 8.0 | $86.27 |
| 2020 | $1,439,627 | 16,517.9 | 7.9 | $87.16 |
| 2021 | $1,163,333 | 12,399.0 | 6.0 | $93.82 |
| 2022 | $1,109,280 | 12,969.5 | 6.2 | $85.53 |
| 2023 | $639,526 | 7,373.0 | 3.5 | $86.74 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS137-70Z07919FPBN00100
Transaction History
Modifications to GS00Q14OADS137-70Z07919FPBN00100
People
Suggested agency contacts for GS00Q14OADS137-70Z07919FPBN00100
Competition
Number of Bidders
2
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
HST3AH9JCNN1
Awardee CAGE
5YMU1
Agency Detail
Awarding Office
70Z079 C5I DIVISION 1 ALEXANDRIA
Funding Office
70Z00P
Created By
7008peharkins
Last Modified By
7008ktcorley
Approved By
7008ktcorley
Legislative
Legislative Mandates
None Applicable
Performance District
VA-08
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Donald Beyer
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) | $2,438,932 | 78% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Advisory and assistance services (25.1) | $357,548 | 11% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Equipment (31.0) | $327,686 | 10% |
Modified: 3/10/25