HSCG2316DPFC999
Indefinite Delivery Contract
Overview
Government Description
TRAINING SUPPORT SERVICES
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$102,365,463 (97% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Yorktown, Virginia 23690 United States.
Forecast Listed as the incumbent in contract forecast Force Readiness Command (FORCECOM) Training System Support Contract.
Amendment Since initial award the Ordering Period End Date was extended from 03/22/21 to 08/09/22.
Forecast Listed as the incumbent in contract forecast Force Readiness Command (FORCECOM) Training System Support Contract.
Amendment Since initial award the Ordering Period End Date was extended from 03/22/21 to 08/09/22.
Metris was awarded
Indefinite Delivery Contract HSCG2316DPFC999 (HSCG23-16-D-PFC999)
by
Coast Guard
for
Training Support Services
in March 2016.
The IDC
has a duration of 6 years 5 months and
was awarded
through solicitation Training and Analysis Support Services
with a Small Business Total set aside
with
NAICS 611519 and
PSC U009
via direct negotiation acquisition procedures with 5 bids received.
To date, $101,882,432 has been obligated through this vehicle with a potential value of all existing task orders of $102,255,955.
The total ceiling is $102,365,463, of which 97% has been used.
As of today, the IDC has a total reported backlog of $2,558,842 and funded backlog of $2,185,319.
Status
(Complete)
Modified 8/16/22
Period of Performance
3/22/16
Start Date
8/9/22
Ordering Period End Date
Task Order Obligations and Backlog
$99.7M
Total Obligated
$101.9M
Current Award
$102.3M
Potential Award
$2.2M
Funded Backlog
$2.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under HSCG2316DPFC999
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HSCG2316DPFC999
Subcontract Awards
Disclosed subcontracts for HSCG2316DPFC999
Opportunity Lifecycle
Procurement history for HSCG2316DPFC999
Transaction History
Modifications to HSCG2316DPFC999
People
Suggested agency contacts for HSCG2316DPFC999
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
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
Z2DYNRYCHZY9
Awardee CAGE
6LTS9
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008takirafloyd
Last Modified By
7008takirafloyd
Approved By
7008takirafloyd
Legislative
Legislative Mandates
Labor Standards
Awardee District
AZ-05
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Andy Biggs
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) | $78,822,725 | 97% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other goods and services from Federal sources (25.3) | $2,442,556 | 3% |
Last Modified: 8/16/22