47QRAD20D1107-70Z02320FMLQ06000
Delivery Order
Overview
Government Description
OASIS TASK ORDER FOR CONTRACTOR SUPPORT FOR BUSINESS PROCESS IMPROVEMENT FOR CG-761. CONTRACT SUPPORT IDENTIFIES, DEVELOPS, AND IMPLEMENTS BUSINESS PROCESSES TO EFFICIENTLY EXECUTE RESPONSIBILITIES FOR USCG REQUIREMENTS MANAGEMENT OFFICE (RMO).
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20593 United States
Pricing
Fixed Price
Set Aside
Women Owned Small Business (WOSB)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Incumbent Based on the size of recent awards, Aptive HTG may exceed the set-aside threshold of $25.5 million for NAICS 541330 in the event of a recompete
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Aptive Resources, Grant Thornton Public Sector
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Aptive Resources, Grant Thornton Public Sector
Aptive HTG was awarded
Delivery Order 70Z02320FMLQ06000 (70Z023-20-F-MLQ06000)
worth up to $3,705,534
by Coast Guard
in September 2020.
The contract
has a duration of 5 years and
was awarded
through solicitation 70Z02320RMLQ06000
with a Women Owned Small Business set aside
with
NAICS 541330 and
PSC R410
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $1,795,646 and funded backlog of $654,705.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 10/2/23
Period of Performance
9/7/20
Start Date
12/6/22
Current End Date
9/6/25
Potential End Date
Obligations and Backlog
$1.9M
Total Obligated
$2.6M
Current Award
$3.7M
Potential Award
$654.7K
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1107-70Z02320FMLQ06000
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1107-70Z02320FMLQ06000
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $837,634 | 7,957.0 | 3.8 | $105.27 |
| 2022 | $854,380 | 3,910.0 | 1.9 | $218.51 |
| 2023 | $217,873 | 1,394.8 | 0.7 | $156.21 |
Transaction History
Modifications to 47QRAD20D1107-70Z02320FMLQ06000
People
Suggested agency contacts for 47QRAD20D1107-70Z02320FMLQ06000
Competition
Number of Bidders
7
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
L2LMMGFF12A3
Awardee CAGE
8A9S8
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00M
Created By
7008welewis3
Last Modified By
7008welewis3
Approved By
7008welewis3
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 | Advisory and assistance services (25.1) | $837,634 | 100% |
Modified: 10/2/23