GS35F0473S-HSCG8416FBB5092
Delivery Order
Overview
Government Description
PROVIDE PRODUCT MAINTENANCE AND SUPPORT OF THE CMPRO CONFIGURATION/INVENTORY MANAGEMENT TOOL.
Awardee
Awarding / Funding Agency
Place of Performance
Panama City, FL 32401 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 Professional Systems; CMPRO.
Unrealized Backlog This Delivery Order is complete with $100,000 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $100,000 of unfunded backlog unused.
Professional Systems Associates was awarded
Delivery Order HSCG8416FBB5092 (HSCG84-16-F-BB5092)
for
Provide Product Maintenance And Support Of The Cmpro Configuration/Inventory Management Tool.
worth up to $696,817
by Coast Guard
in December 2015.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 611420 and
PSC R499
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 $100,000, though the contract is closed, so backlog may not be realized.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Closed)
Last Modified 3/12/21
Period of Performance
12/18/15
Start Date
12/31/20
Current End Date
12/31/20
Potential End Date
Obligations and Backlog
$596.8K
Total Obligated
$596.8K
Current Award
$696.8K
Potential Award
$0.0
Funded Backlog
$100.0K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS35F0473S-HSCG8416FBB5092
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS35F0473S-HSCG8416FBB5092
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2016 | $77,556 | 963.5 | 0.5 | $80.49 |
| 2017 | $79,486 | 1,078.8 | 0.5 | $73.68 |
| 2019 | $426,183 | 5,465.0 | 2.6 | $77.98 |
| 2020 | $106,566 | 775.0 | 0.4 | $137.50 |
| 2021 | $596,817 | 6,520.5 | 3.1 | $91.53 |
Transaction History
Modifications to GS35F0473S-HSCG8416FBB5092
People
Suggested agency contacts for GS35F0473S-HSCG8416FBB5092
Competition
Number of Bidders
1
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
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
CPXAXLLYQYT3
Awardee CAGE
0KNM2
Agency Detail
Awarding Office
70Z084 DOL-9
Funding Office
70Z00P
Created By
7008vmmacho
Last Modified By
7008cpbakerwilliams
Approved By
7008cpbakerwilliams
Legislative
Legislative Mandates
None Applicable
Performance District
FL-02
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Neal Dunn
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $583,167 | 100% |
Modified: 3/12/21