GS00Q17GWD2169-70Z04420F20006000
Delivery Order
Overview
Government Description
Requirements management, engineering, system administrative, data validation/analysis, field support, C3CEN lab support, network administration, and information assurance.
Awardee
Awarding / Funding Agency
Place of Performance
Portsmouth, VA 23703 United States
Pricing
Fixed Price
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Vulnerable Incumbent Lynxnet is listed as graduating from the 8(a) program in January 2023, which may limit its ability to recompete.
Unrealized Backlog This Delivery Order is complete with $414,638 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $414,638 of unfunded backlog unused.
Lynxnet was awarded
Delivery Order 70Z04420F20006000 (70Z044-20-F-20006000)
worth up to $5,802,390
by Coast Guard
in June 2020.
The contract
has a duration of 4 years 2 months and
was awarded
with a 8(a) set aside
with
NAICS 541512 and
PSC D399
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $414,638, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle 8a Streamlined Technology Acquisition Resources for Services (8a STARS II).
Status
(Closed)
Last Modified 9/24/25
Period of Performance
6/15/20
Start Date
8/30/24
Current End Date
8/30/24
Potential End Date
Obligations and Backlog
$5.4M
Total Obligated
$5.4M
Current Award
$5.8M
Potential Award
$0.0
Funded Backlog
$414.6K
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
GS00Q17GWD2169-70Z04420F20006000
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q17GWD2169-70Z04420F20006000
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $357,134 | 3,412.5 | 1.6 | $104.65 |
| 2021 | $1,518,344 | 9,301.3 | 4.5 | $163.24 |
| 2022 | $1,460,956 | 10,518.6 | 5.1 | $138.89 |
| 2024 | $405,469 | 4,537.0 | 2.2 | $89.37 |
Transaction History
Modifications to GS00Q17GWD2169-70Z04420F20006000
People
Suggested agency contacts for GS00Q17GWD2169-70Z04420F20006000
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FCMQGH4JWE61
Awardee CAGE
4QPC9
Agency Detail
Awarding Office
70Z0G3 C5I DIVISION 2 KEARNEYSVILLE
Funding Office
70Z00P
Created By
7008epearly
Last Modified By
7008vthamvongsa
Approved By
7008vthamvongsa
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-03
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Robert Scott
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) | $1,309,790 | 97% |
Modified: 9/24/25