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47QRAA18D0064-70Z02320FMMZ11100

Delivery Order

Overview

Government Description
ON-SITE SUPPORT SERVICES FOR THE NATIONAL MARITIME CENTER (NMC) CONTACT CENTER
Awardee
Insight Technology Solutions
Awarding / Funding Agency
Coast Guard (USCG) [DHS]
NAICS
541611 - Administrative Management and General Management Consulting Services
PSC
R799 - Support- Management: Other
Place of Performance
Martinsburg, WV 25404 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity (Parent Award)
Professional Service Schedule (FCO00CORP0000C)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 08/09/25 to 11/30/25 and the Potential Award value has increased from $6,438,793 to $6,445,736.
Incumbent Based on the size of recent awards, Insight Technology Solutions may exceed the set-aside threshold of $24.5 million for NAICS 541611 in the event of a recompete
Insight Technology Solutions was awarded Delivery Order 70Z02320FMMZ11100 (70Z023-20-F-MMZ11100) for On-Site Support Services For The National Maritime Center (NMC) Contact Center worth up to $6,445,736 by Coast Guard in August 2020. The contract has a duration of 5 years 3 months and was awarded through solicitation 70Z02320QMMZ11100 with a Small Business Total set aside with NAICS 541611 and PSC R799 via subject to multiple award fair opportunity acquisition procedures with 12 bids received. As of today, the Delivery Order has a total reported backlog of $1,186,937 and funded backlog of $1,186,937. This contract was awarded through vehicle Multiple Award Schedule (MAS).

Status
(Open)

Last Modified 2/11/25
Period of Performance
8/6/20
Start Date
11/30/25
Current End Date
11/30/25
Potential End Date
86.0% Complete

Obligations and Backlog
$5.3M
Total Obligated
$6.4M
Current Award
$6.4M
Potential Award
82% Funded
$1.2M
Funded Backlog
$1.2M
Total Backlog

Award Hierarchy

Vehicle

Multiple Award Schedule (MAS)

Federal Supply Schedule

47QRAA18D0064

Delivery Order

47QRAA18D0064-70Z02320FMMZ11100

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QRAA18D0064-70Z02320FMMZ11100

Labor Services Billing

Annual labor billing rates and FTE reported for 47QRAA18D0064-70Z02320FMMZ11100

Year Services Invoiced Hours FTE Blended Rate
2021 $1,041,363 45,760.0 22.0 $22.76
2022 $1,265,365 29,308.0 14.1 $43.17

Transaction History

Modifications to 47QRAA18D0064-70Z02320FMMZ11100

People

Suggested agency contacts for 47QRAA18D0064-70Z02320FMMZ11100

Competition

Number of Bidders
12
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
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
Large Business
Awardee UEI
GGUKWUUBXYR3
Awardee CAGE
3A3N2
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008rmrigor
Last Modified By
7008jvwilson
Approved By
7008jvwilson

Legislative

Legislative Mandates
Labor Standards
Performance District
WV-02
Senators
Joe Manchin
Shelley Capito
Representative
Alexander Mooney

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) $1,249,636 100%
Modified: 2/11/25