HHSN316201200173W-70Z07923FISPL0002
Delivery Order
Overview
Government Description
Cloud Computing Operation & Maintenance
Awardee
Awarding / Funding Agency
Place of Performance
Suitland, MD 20746 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 Award value has decreased from $22,555,167 to $22,483,056.
Incumbent Based on the size of recent awards, Soft Tech Consulting may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Highlight Technologies, Krozak Information Technologies, Netalysis
Incumbent Based on the size of recent awards, Soft Tech Consulting may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Highlight Technologies, Krozak Information Technologies, Netalysis
Soft Tech Consulting was awarded
Delivery Order 70Z07923FISPL0002 (70Z079-23-F-ISPL0002)
for Cloud Computing Operation & Maintenance
worth up to $22,483,056
by Coast Guard
in September 2023.
The contract
has a duration of 4 years 6 months and
was awarded
with a Small Business Total set aside
with
NAICS 541512 and
PSC DA01
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $9,271,558 and funded backlog of $3,906,674.
This contract was awarded through vehicle Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).
Status
(Open)
Last Modified 6/9/26
Period of Performance
9/30/23
Start Date
3/1/27
Current End Date
3/1/28
Potential End Date
Obligations and Backlog
$13.2M
Total Obligated
$17.1M
Current Award
$22.5M
Potential Award
$3.9M
Funded Backlog
$9.3M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
HHSN316201200173W-70Z07923FISPL0002
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HHSN316201200173W-70Z07923FISPL0002
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2024 | $3,633,703 | 22,663.0 | 10.9 | $160.34 |
| 2025 | $4,481,462 | 33,984.0 | 16.3 | $131.87 |
Subcontract Awards
Disclosed subcontracts for HHSN316201200173W-70Z07923FISPL0002
Transaction History
Modifications to HHSN316201200173W-70Z07923FISPL0002
People
Suggested agency contacts for HHSN316201200173W-70Z07923FISPL0002
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 Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NNQZAS2TE6S5
Awardee CAGE
3MAD5
Agency Detail
Awarding Office
70Z079 C5I DIVISION 1 ALEXANDRIA
Funding Office
70Z008
Created By
7008ctlogan
Last Modified By
7008mamcfadden
Approved By
7008mamcfadden
Legislative
Legislative Mandates
None Applicable
Performance District
MD-04
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Glenn Ivey
Modified: 6/9/26