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70Z0G319APAZ05500-70Z04420F20007800

BPA Call

Overview

Government Description
LOGISTIC SUPPORT SERVICES FOR COMMAND, CONTROL, COMMUNICATIONS, COMPUTER, CYBER, AND INTELLIGENCE SERVICE CENTER (C5ISC) REQUIREMENTS.
Awardee
D&G Support Services
Awarding / Funding Agency
Coast Guard (USCG) [DHS]
NAICS
541611 - Administrative Management and General Management Consulting Services
PSC
R706 - Support- Management: Logistics Support
Place of Performance
Woodbridge, VA 22192 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
70Z04420R20007800
Analysis Notes
Forecast Listed as the incumbent award in contract forecast C5ISC-Communications Product Line Logistics Support.
Amendment Since initial award the Potential End Date has been extended from 08/09/21 to 06/28/25 and the Potential Award value has increased 3% from $13,753,398 to $14,118,198.
Future Set Aside Approximately 81% of recent NAICS 541611 contracts awarded by USCG are set aside even though this BPA Call was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Goldbelt C6, DLS Engineering Associates
D&G Support Services was awarded BPA Call 70Z04420F20007800 (70Z044-20-F-20007800) worth up to $14,118,198 by Coast Guard in August 2020. The contract has a duration of 4 years 10 months and was awarded full & open with NAICS 541611 and PSC R706 via subject to multiple award fair opportunity acquisition procedures. As of today, the BPA Call has a total reported backlog of $2,943,956. This contract was awarded through vehicle The Professional Services Schedule (PSS) (00CORP).

Status
(Open)

Last Modified 7/12/24
Period of Performance
8/10/20
Start Date
6/28/25
Current End Date
6/28/25
Potential End Date
94.0% Complete

Obligations and Backlog
$11.2M
Total Obligated
$11.2M
Current Award
$14.1M
Potential Award
79% Funded
$0.0
Funded Backlog
$2.9M
Total Backlog

Award Hierarchy

Vehicle

The Professional Services Schedule (PSS) (00CORP)

Federal Supply Schedule

GS00F131DA

Blanket Purchase Agreement

GS00F131DA-70Z0G319APAZ05500

BPA Call

70Z0G319APAZ05500-70Z04420F20007800

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 70Z0G319APAZ05500-70Z04420F20007800

Labor Services Billing

Annual labor billing rates and FTE reported for 70Z0G319APAZ05500-70Z04420F20007800

Year Services Invoiced Hours FTE Blended Rate
2020 $236,992 4,200.0 2.0 $56.43
2022 $1,395,093 23,864.0 11.5 $58.46
2023 $3,001,771 19,218.0 9.2 $156.20

Transaction History

Modifications to 70Z0G319APAZ05500-70Z04420F20007800

People

Suggested agency contacts for 70Z0G319APAZ05500-70Z04420F20007800

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
C28JCZBFRRX5
Awardee CAGE
4LEM6
Agency Detail
Awarding Office
70Z044 C5I DIVISION 3 PORTSMOUTH
Funding Office
70Z00P
Created By
7008cjhasenecz
Last Modified By
7008mamassey1
Approved By
7008mamassey1

Legislative

Legislative Mandates
None Applicable
Performance District
VA-07
Senators
Mark Warner
Timothy Kaine
Representative
Abigail Spanberger

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Other goods and services from Federal sources (25.3) $1,166,396 100%
Modified: 7/12/24