GS00Q14OADS340-HSCG2317FAC4029
Delivery Order
Overview
Government Description
The purpose of this task order is to provide Technical Engineering Support(TES) for contract for command, control, communication, Computers, Intelligence, Survellance And Reconnaissance (C4ISR).
Awardee
Awarding / Funding Agency
Place of Performance
Moorestown, NJ 8057 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
Amendment Since initial award the Potential End Date has been shortened from 09/27/22 to 03/27/22.
Successor The following contract appears to have succeeded this one GS00Q14OADS340-70Z02322F93350003.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Advanced Sciences And Technologies, Global Tech
Successor The following contract appears to have succeeded this one GS00Q14OADS340-70Z02322F93350003.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Advanced Sciences And Technologies, Global Tech
Vector Csp was awarded
Delivery Order HSCG2317FAC4029 (HSCG23-17-F-AC4029)
worth up to $10,209,196
by Coast Guard
in September 2017.
The contract
has a duration of 4 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541330 and
PSC R425
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Closed)
Last Modified 8/20/25
Period of Performance
9/28/17
Start Date
3/27/22
Current End Date
3/27/22
Potential End Date
Obligations
$10.2M
Total Obligated
$10.2M
Current Award
$10.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS340-HSCG2317FAC4029
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS340-HSCG2317FAC4029
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2018 | $2,181,181 | 24,154.5 | 11.6 | $90.30 |
| 2019 | $2,463,606 | 23,872.3 | 11.5 | $103.20 |
| 2020 | $2,269,406 | 24,031.5 | 11.6 | $94.43 |
| 2022 | $1,146,538 | 10,497.5 | 5.0 | $109.22 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADS340-HSCG2317FAC4029
Transaction History
Modifications to GS00Q14OADS340-HSCG2317FAC4029
People
Suggested agency contacts for GS00Q14OADS340-HSCG2317FAC4029
Competition
Number of Bidders
4
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
KY9MEJBMKRJ1
Awardee CAGE
3CWE7
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008dparker2
Last Modified By
7008cawellons
Approved By
7008cawellons
Legislative
Legislative Mandates
None Applicable
Performance District
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Advisory and assistance services (25.1) | $13,757,515 | 100% |
Modified: 8/20/25