47QRAD20D1109-70Z02322F93360001
Delivery Order
Overview
Government Description
CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO).
Awardee
Awarding / Funding Agency
Place of Performance
Washington, DC 20593 United States
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/28/23 to 02/28/26 and the Potential Award value has increased 128% from $3,100,909 to $7,076,364.
Predecessor This appears to be a continuation of a prior contract GS00Q14OADS124-HSCG2317FVFG062.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Avantus Federal
Predecessor This appears to be a continuation of a prior contract GS00Q14OADS124-HSCG2317FVFG062.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Avantus Federal
Immersion Consulting was awarded
Delivery Order 70Z02322F93360001 (70Z023-22-F-93360001)
worth up to $7,076,364
by Coast Guard
in March 2022.
The contract
has a duration of 4 years and
was awarded
through solicitation 70Z02322R93360001
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
As of today, the Delivery Order has a total reported backlog of $3,055 and funded backlog of $3,055.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Open)
Last Modified 2/19/25
Period of Performance
3/18/22
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
Obligations and Backlog
$7.1M
Total Obligated
$7.1M
Current Award
$7.1M
Potential Award
$3.1K
Funded Backlog
$3.1K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QRAD20D1109-70Z02322F93360001
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QRAD20D1109-70Z02322F93360001
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2022 | $679,713 | 8,764.5 | 4.2 | $77.55 |
| 2023 | $1,034,251 | 8,599.5 | 4.1 | $120.27 |
Transaction History
Modifications to 47QRAD20D1109-70Z02322F93360001
People
Suggested agency contacts for 47QRAD20D1109-70Z02322F93360001
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
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
PNFEKKN4HDS4
Awardee CAGE
32FX8
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008pjmantell
Last Modified By
7008pswillett
Approved By
7008pswillett
Legislative
Legislative Mandates
None Applicable
Performance District
DC-98
Modified: 2/19/25