GS00Q14OADU138-70Z02321FMSC00800
Delivery Order
Overview
Government Description
VESSEL SECURITY PLAN REVIEW SUPPORT SERVICES FOR THE USCG MARINE SAFETY CENTER (MSC)
Alternate Description
VESSEL SECURITY PLAN REVIEW SUPPORT SERVICES FOR THE UNITED STATES COAST GUARD MARINE SAFETY CENTER (MSC)
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
Forecast Listed as the incumbent award in contract forecast Vessel Security Plan Review (VSPR) Recompete FY26.
Amendment Since initial award the Potential Award value has decreased from $1,893,678 to $1,892,527.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADU138-HSCG2316FMSC013.
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%
Amendment Since initial award the Potential Award value has decreased from $1,893,678 to $1,892,527.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADU138-HSCG2316FMSC013.
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%
Tetra Tech was awarded
Delivery Order 70Z02321FMSC00800 (70Z023-21-F-MSC00800)
for Vessel Security Plan Review Support Services For The Uscg Marine Safety Center (MSC)
worth up to $1,892,527
by Coast Guard
in April 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation 70Z02321RMSC00800
full & open
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 3/6/25
Period of Performance
4/6/21
Start Date
4/5/26
Current End Date
4/5/26
Potential End Date
Obligations
$1.9M
Total Obligated
$1.9M
Current Award
$1.9M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU138-70Z02321FMSC00800
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU138-70Z02321FMSC00800
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $154,675 | 1,652.0 | 0.8 | $93.63 |
| 2022 | $372,770 | 3,471.3 | 1.7 | $107.39 |
| 2023 | $313,393 | 4,999.8 | 2.4 | $62.68 |
| 2024 | $442,598 | 3,135.5 | 1.5 | $141.16 |
Subcontract Awards
Disclosed subcontracts for GS00Q14OADU138-70Z02321FMSC00800
Transaction History
Modifications to GS00Q14OADU138-70Z02321FMSC00800
People
Suggested agency contacts for GS00Q14OADU138-70Z02321FMSC00800
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LMRMKLLL3LG5
Awardee CAGE
078E8
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008tlnewton
Last Modified By
7008acboucher
Approved By
7008acboucher
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 3/6/25