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47QRAD20D1004-70Z02320FMAV22400

Delivery Order

Overview

Government Description
C-27J PROGRAM MANAGEMENT SUPPORT SERVICES TASK ORDER
Awardee
Analytical Services & Materials
Awarding / Funding Agency
Coast Guard (USCG) [DHS]
NAICS
541330 - Engineering Services
PSC
R408 - Support- Professional: Program Management/Support
Place of Performance
Washington, DC 20593 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)
One Acquisition Solution for Integrated Services (OASIS) Small Business (SB) Multiple Award (MA), Indefinite Delivery, Indefinite Quantity (IDIQ) solicitation. - GS00Q-13-DR-0002 (GS00Q-13-DR-0002)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract GS00Q14OADS132-HSCG2316FACR007.
Successor The following contract appears to have succeeded this one HHSN316201200132W-70Z02323F93330001.
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
Analytical Services & Materials was awarded Delivery Order 70Z02320FMAV22400 (70Z023-20-F-MAV22400) for C-27J Program Management Support Services Task Order worth up to $782,798 by Coast Guard in September 2020. The contract has a duration of 3 years and was awarded through solicitation 70Z02320RMAV22400 with a Small Business Total set aside with NAICS 541330 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 3 bids received. This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Status
(Closed)

Last Modified 11/21/23
Period of Performance
9/28/20
Start Date
9/27/23
Current End Date
9/27/23
Potential End Date
100% Complete

Obligations
$782.8K
Total Obligated
$782.8K
Current Award
$782.8K
Potential Award
100% Funded

Award Hierarchy

Vehicle

One Acquisition Solution for Integrated Services - Small Business (OASIS SB)

Indefinite Delivery Contract

47QRAD20D1004

Delivery Order

47QRAD20D1004-70Z02320FMAV22400

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QRAD20D1004-70Z02320FMAV22400

Labor Services Billing

Annual labor billing rates and FTE reported for 47QRAD20D1004-70Z02320FMAV22400

Year Services Invoiced Hours FTE Blended Rate
2021 $248,383 1,960.0 0.9 $126.73
2022 $263,522 1,980.5 1.0 $133.06
2023 $270,894 1,927.5 0.9 $140.54

Transaction History

Modifications to 47QRAD20D1004-70Z02320FMAV22400

People

Suggested agency contacts for 47QRAD20D1004-70Z02320FMAV22400

Competition

Number of Bidders
3
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
G5JNG3NQK8A6
Awardee CAGE
3Y798
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008kebaylor
Last Modified By
7008kebaylor
Approved By
7008kebaylor

Legislative

Legislative Mandates
None Applicable
Performance District
DC-98

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) $259,868 100%
Modified: 11/21/23