70Z0G318DPWX00500
Indefinite Delivery Contract
Overview
Government Description
APLES II IDIQ CONTRACT NO. 70Z0G318DPWX00500
COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INFORMATION TECHNOLOGY (C4IT) SERVICE CENTER
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Competed (8A)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$400,000,000 (71% Used)
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent in contract forecast Agile C5ISC Operational & Modernization Pipeline for Application Support Services (COMPASS).
Amendment Since initial award the Ordering Period End Date was extended from 06/30/23 to 10/15/23.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/23 to 10/15/23.
Synergy Business Innovation & Solutions was awarded
Indefinite Delivery Contract 70Z0G318DPWX00500 (70Z0G3-18-D-PWX00500)
by
Coast Guard
for Aples Ii Idiq Contract No. 70Z0G318Dpwx00500
Command, Control, Communications, Computers And Information Technology (C4IT) Service Center
in June 2018.
The IDC
has a duration of 5 years 3 months and
was awarded
through solicitation Application Product Lines Enterprise Services (APLES) II
with a 8(a) set aside
with
NAICS 541511 and
PSC D302
via direct negotiation acquisition procedures with 29 bids received.
To date, $286,420,152 has been obligated through this vehicle with a potential value of all existing task orders of $312,493,405.
The total ceiling is $400,000,000, of which 71% has been used.
As of today, the IDC has a total reported backlog of $27,652,558 and funded backlog of $1,579,306.
Status
(Complete)
Modified 9/5/23
Period of Performance
6/30/18
Start Date
10/15/23
Ordering Period End Date
Task Order Obligations and Backlog
$284.8M
Total Obligated
$286.4M
Current Award
$312.5M
Potential Award
$1.6M
Funded Backlog
$27.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z0G318DPWX00500
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70Z0G318DPWX00500
Subcontract Awards
Disclosed subcontracts for 70Z0G318DPWX00500
Opportunity Lifecycle
Procurement history for 70Z0G318DPWX00500
Transaction History
Modifications to 70Z0G318DPWX00500
People
Suggested agency contacts for 70Z0G318DPWX00500
Competition
Number of Bidders
29
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
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
UDNBG3G6ZMM6
Awardee CAGE
5UBA8
Agency Detail
Awarding Office
70Z0G3 C5I DIVISION 2 KEARNEYSVILLE
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008adsadowski
Last Modified By
7008craiganderson
Approved By
7008craiganderson
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
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) | $101,415,175 | 90% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Advisory and assistance services (25.1) | $9,678,310 | 9% |
Last Modified: 9/5/23