47QTCK18D0009-70Z04020FPOE37400
Delivery Order
Overview
Government Description
ALLIANT II TASK ORDER 70Z04020FFPOE37400 BUSINESS APPLICATION&CYBERSECURITY SUPPORT SERVICES. 6-MONTH BASE PLUS 4 OPTION YEAR PERIODS.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Curtis Bay, MD 21226 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 02/28/21 to 03/31/25 and the Potential Award value has increased 1051% from $1,171,851 to $13,491,557.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
CACI was awarded
Delivery Order 70Z04020FPOE37400 (70Z040-20-F-POE37400)
worth up to $13,491,557
by Coast Guard
in September 2020.
The contract
has a duration of 4 years 6 months and
was awarded
full & open
with
NAICS 541512 and
PSC D302
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $353,048.
This contract was awarded through vehicle Alliant II (Unrestricted).
Status
(Open)
Last Modified 5/31/24
Period of Performance
9/28/20
Start Date
3/31/25
Current End Date
3/31/25
Potential End Date
Obligations and Backlog
$13.1M
Total Obligated
$13.1M
Current Award
$13.5M
Potential Award
$0.0
Funded Backlog
$353.0K
Total Backlog
Award Hierarchy
Vehicle
Governmentwide Acquisition Contract
Delivery Order
47QTCK18D0009-70Z04020FPOE37400
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QTCK18D0009-70Z04020FPOE37400
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $1,695,661 | 15,554.8 | 7.5 | $109.01 |
| 2022 | $2,018,891 | 17,090.5 | 8.2 | $118.13 |
| 2023 | $2,547,367 | 21,805.3 | 10.5 | $116.82 |
Subcontract Awards
Disclosed subcontracts for 47QTCK18D0009-70Z04020FPOE37400
Transaction History
Modifications to 47QTCK18D0009-70Z04020FPOE37400
People
Suggested agency contacts for 47QTCK18D0009-70Z04020FPOE37400
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
N3PBJAVNKF61
Awardee CAGE
1QU78
Agency Detail
Awarding Office
70Z040 SFLC PROCUREMENT BRANCH 3(00040)
Funding Office
70Z00P
Created By
7008cldreszer
Last Modified By
7008cldreszer
Approved By
7008cldreszer
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
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) | $1,171,851 | 100% |
Modified: 5/31/24