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47QRAD20D8111-70Z02320FMIA04800

Delivery Order

Overview

Government Description
FFP TASK ORDER FOR TECHNICAL, ADMINISTRATIVE, AND FINANCIAL SUPPORT SERVICES FOR DCO-I.
Awardee
Eagle Harbor
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
8(A) Competed (8A)
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
Amendment Since initial award the Potential Award value has increased 3% from $6,455,054 to $6,673,392.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Shearwater Systems
Eagle Harbor was awarded Delivery Order 70Z02320FMIA04800 (70Z023-20-F-MIA04800) for Ffp Task Order For Technical, Administrative, And Financial Support Services For Dco-I. worth up to $6,673,392 by Coast Guard in September 2020. The contract has a duration of 5 years and was awarded through solicitation 70Z02320RMIA04800 with a 8(a) set aside with NAICS 541330 and PSC R408 via subject to multiple award fair opportunity acquisition procedures with 1 bid received. This contract was awarded through vehicle One Acquisition Solution for Integrated Services - 8a (OASIS 8A).

Status
(Open)

Last Modified 9/30/24
Period of Performance
9/4/20
Start Date
9/22/25
Current End Date
9/22/25
Potential End Date
83.0% Complete

Obligations
$6.7M
Total Obligated
$6.7M
Current Award
$6.7M
Potential Award
100% Funded

Award Hierarchy

Vehicle

One Acquisition Solution for Integrated Services - 8a (OASIS 8A)

Indefinite Delivery Contract

47QRAD20D8111

Delivery Order

47QRAD20D8111-70Z02320FMIA04800

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 47QRAD20D8111-70Z02320FMIA04800

Labor Services Billing

Annual labor billing rates and FTE reported for 47QRAD20D8111-70Z02320FMIA04800

Year Services Invoiced Hours FTE Blended Rate
2020 $26,091 269.5 0.1 $96.81
2021 $1,008,063 14,840.8 7.1 $67.93
2022 $1,258,755 16,233.0 7.8 $77.54
2023 $1,108,393 16,422.4 7.9 $67.49

Transaction History

Modifications to 47QRAD20D8111-70Z02320FMIA04800

People

Suggested agency contacts for 47QRAD20D8111-70Z02320FMIA04800

Competition

Number of Bidders
1
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
KYNNE53LWS99
Awardee CAGE
7ZH98
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 Advisory and assistance services (25.1) $1,124,643 100%
Modified: 9/30/24