GS00Q14OADU108-70Z02319FADW01000
Delivery Order
Overview
Government Description
This is a firm fixed price task order issued under General Services Administration (GSA) OASIS contract number GS00Q14OADU108 to procure acquisition and program support services for the United States Coast Guard (USCG) Office of Acquisition Support and Systems Engineering Policy (CG-924) in accordance with attachment 1 - statement of work. The total amount obligated under the base period is $1,250,931.27. The total base plus all options value is $2,172,264.85.
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20593 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/31/19 to 03/31/20.
Successor The following contract appears to have succeeded this one 70Z02320AADW03900-70Z02320FADW04500.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $341,014 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: L.C Gryphon Technologies, KJM Consulting, Ryan Consulting, MBO Partners
Successor The following contract appears to have succeeded this one 70Z02320AADW03900-70Z02320FADW04500.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $341,014 of unfunded backlog unused.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: L.C Gryphon Technologies, KJM Consulting, Ryan Consulting, MBO Partners
Booz Allen Hamilton was awarded
Delivery Order 70Z02319FADW01000 (70Z023-19-F-ADW01000)
worth up to $5,932,714
by Coast Guard
in November 2018.
The contract
has a duration of 1 year 4 months and
was awarded
full & open
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 $341,014, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Closed)
Last Modified 6/26/23
Period of Performance
11/28/18
Start Date
3/31/20
Current End Date
3/31/20
Potential End Date
Obligations and Backlog
$5.6M
Total Obligated
$5.6M
Current Award
$5.9M
Potential Award
$0.0
Funded Backlog
$341.0K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU108-70Z02319FADW01000
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU108-70Z02319FADW01000
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2019 | $1,935,790 | 14,832.3 | 7.1 | $130.51 |
| 2020 | $2,152,468 | 10,915.1 | 5.2 | $197.20 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU108-70Z02319FADW01000
Transaction History
Modifications to GS00Q14OADU108-70Z02319FADW01000
People
Suggested agency contacts for GS00Q14OADU108-70Z02319FADW01000
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
JCBMLGPE6Z71
Awardee CAGE
17038
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008lakenser
Last Modified By
idv_correct
Approved By
7008rwshaughnessy
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
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) | $5,680,021 | 100% |
Modified: 6/26/23