47QTCH18D0065-70Z02320FPWA10400
Delivery Order
Overview
Government Description
CONTRACTOR SUPPORT IN THE AREAS OF GRAPHIC, WEB/SHAREPOINT, AND DESKTOP SOFTWARE APPLICATIONS (MICROSOFT AND ADOBE) AND HARDWARE SUPPORT.
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
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV 47QTCH18D0065 can be analyzed here.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Identika
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Identika
The Ventura Group was awarded
Delivery Order 70Z02320FPWA10400 (70Z023-20-F-PWA10400)
worth up to $5,846,810
by Coast Guard
in September 2020.
The contract
has a duration of 4 years 10 months and
was awarded
through solicitation 70Z02320QPWA10400
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 6 bids received.
As of today, the Delivery Order has a total reported backlog of $1,094,618.
This contract was awarded through vehicle Veterans Technology Services 2 (VETS 2).
Status
(Open)
Last Modified 7/31/24
Period of Performance
9/16/20
Start Date
7/31/25
Current End Date
7/31/25
Potential End Date
Obligations and Backlog
$4.8M
Total Obligated
$4.8M
Current Award
$5.8M
Potential Award
$0.0
Funded Backlog
$1.1M
Total Backlog
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
47QTCH18D0065-70Z02320FPWA10400
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCH18D0065-70Z02320FPWA10400
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2020 | $48,934 | 440.0 | 0.2 | $111.21 |
| 2022 | $851,664 | 13,759.0 | 6.6 | $61.90 |
| 2023 | $956,898 | 15,067.5 | 7.2 | $63.51 |
Transaction History
Modifications to 47QTCH18D0065-70Z02320FPWA10400
People
Suggested agency contacts for 47QTCH18D0065-70Z02320FPWA10400
Competition
Number of Bidders
6
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
CLDLCCLLFKL4
Awardee CAGE
1PSN2
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008ksafadi
Last Modified By
7008mysuber
Approved By
7008mysuber
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
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) | $1,008,277 | 100% |
Modified: 7/31/24