47QTCH18D0042-70Z04420F20000600
Delivery Order
Overview
Government Description
THIS ESTABLISHES A BASE YEAR AND 4 OPTION YEAR CONTARCT TO SUSTAIN AND DEVELOP THE CSAS APPLICATION.
SPEND PLAN # C3CEN-133-20-1.13
AR #: 20-0180
Awardee
Awarding / Funding Agency
Place of Performance
Vienna, VA 22182 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 Award value has increased from $4,278,150 to $4,278,150.
Incumbent Based on the size of recent awards, Microtechnologies may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0042 can be analyzed here.
Incumbent Based on the size of recent awards, Microtechnologies may exceed the set-aside threshold of $34 million for NAICS 541512 in the event of a recompete
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0042 can be analyzed here.
Microtechnologies was awarded
Delivery Order 70Z04420F20000600 (70Z044-20-F-20000600)
worth up to $4,278,150
by Coast Guard
in January 2020.
The contract
has a duration of 5 years and
was awarded
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541512 and
PSC D308
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).
Status
(Open)
Last Modified 1/29/24
Period of Performance
1/29/20
Start Date
1/31/25
Current End Date
1/31/25
Potential End Date
Obligations
$4.3M
Total Obligated
$4.3M
Current Award
$4.3M
Potential Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0042-70Z04420F20000600
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCH18D0042-70Z04420F20000600
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $521,888 | 4,160.0 | 2.0 | $125.45 |
| 2021 | $796,841 | 8,034.0 | 3.9 | $99.18 |
| 2023 | $835,206 | 8,320.0 | 4.0 | $100.39 |
Transaction History
Modifications to 47QTCH18D0042-70Z04420F20000600
People
Suggested agency contacts for 47QTCH18D0042-70Z04420F20000600
Competition
Number of Bidders
2
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
Large Business
Awardee UEI
CL69E7KATK59
Awardee CAGE
3TSJ0
Agency Detail
Awarding Office
70Z044 C5I DIVISION 3 PORTSMOUTH
Funding Office
70Z00P
Created By
7008sclark
Last Modified By
7008sclark
Approved By
7008sclark
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $818,099 | 100% |
Modified: 1/29/24