HSHQDC16DP2010-70Z08518FP4584400
Delivery Order
Overview
Government Description
BUSINESS SUPPORT BUDGET ANALYST AND PROGRAM ANALYST
Awardee
Awarding Agency
Funding Agency
Place of Performance
Oakland, CA 94612 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
70Z08518RP458440
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Program and Budget Analyst Support for Long Range Enforcer Product Line (LREPL).
Amendment Since initial award the Potential Award value has increased 42% from $1,489,117 to $2,111,154.
Unrealized Backlog This Delivery Order is complete with $948,832 of funded backlog and $948,832 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Insight Technology Solutions
Amendment Since initial award the Potential Award value has increased 42% from $1,489,117 to $2,111,154.
Unrealized Backlog This Delivery Order is complete with $948,832 of funded backlog and $948,832 of unfunded backlog unused, which is typically due to unexercised options.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Insight Technology Solutions
OLD Dominion Strategies was awarded
Delivery Order 70Z08518FP4584400 (70Z085-18-F-P4584400)
for Business Support Budget Analyst And Program Analyst
worth up to $2,111,154
by Coast Guard
in May 2018.
The contract
has a duration of 4 years 9 months and
was awarded
through solicitation 70Z08518RP458440
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541611 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $948,832 and funded backlog of $948,832, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Program Management, Administrative, Clerical, and Technical Services II (PACTS II).
Status
(Complete)
Last Modified 2/23/21
Period of Performance
5/22/18
Start Date
2/22/22
Current End Date
2/22/23
Potential End Date
Obligations and Backlog
$1.2M
Total Obligated
$2.1M
Current Award
$2.1M
Potential Award
$948.8K
Funded Backlog
$948.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
HSHQDC16DP2010-70Z08518FP4584400
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for HSHQDC16DP2010-70Z08518FP4584400
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2018 | $94,122 | 624.0 | 0.3 | $150.84 |
| 2019 | $305,423 | 3,736.0 | 1.8 | $81.75 |
| 2020 | $311,531 | 4,002.0 | 1.9 | $77.84 |
| 2021 | $314,098 | 3,829.0 | 1.8 | $82.03 |
| 2022 | $158,629 | 3,710.0 | 1.8 | $42.76 |
| 2023 | $136,160 | 1,404.0 | 0.7 | $96.98 |
Subcontract Awards
Disclosed subcontracts for HSHQDC16DP2010-70Z08518FP4584400
Transaction History
Modifications to HSHQDC16DP2010-70Z08518FP4584400
People
Suggested agency contacts for HSHQDC16DP2010-70Z08518FP4584400
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
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
Small Business
Awardee UEI
KD6JHEQF78S9
Awardee CAGE
6BWP3
Agency Detail
Awarding Office
70Z085 SFLC PROCUREMENT BRANCH 2(00085)
Funding Office
70Z00P
Created By
7008vriverachase
Last Modified By
7008bcaguiat
Approved By
7008bcaguiat
Legislative
Legislative Mandates
None Applicable
Performance District
CA-13
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
John Duarte
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) | $1,061,970 | 100% |
Modified: 2/23/21