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GS00Q14OADS119-HSCG2317FMMZ001

Delivery Order

Overview

Government Description
IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE CONTRACTOR TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR THE USCG NMC MARINER CREDENTIALING PROGRAM (MCP).
Alternate Description
U.S. Coast Guard National Maritime Center (NMC)
Awardee
Rivertech
Awarding / Funding Agency
Coast Guard (USCG) [DHS]
NAICS
541330 - Engineering Services
PSC
R499 - Support- Professional: Other
Place of Performance
Martinsburg, WV 25404 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
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 End Date has been extended from 08/27/21 to 12/22/21 and the Potential Award value has increased 8% from $8,985,886 to $9,730,491.
Successor The following contract appears to have succeeded this one 47QRAD20D8142-70Z02322FMMZ02500.
Rivertech was awarded Delivery Order HSCG2317FMMZ001 (HSCG23-17-F-MMZ001) worth up to $9,730,491 by Coast Guard in August 2017. The contract has a duration of 4 years 4 months and was awarded with a Small Business Total set aside with NAICS 541330 and PSC R499 via subject to multiple award fair opportunity acquisition procedures with 8 bids received. This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Status
(Complete)

Last Modified 4/2/22
Period of Performance
8/28/17
Start Date
12/22/21
Current End Date
12/22/21
Potential End Date
100% Complete

Obligations
$9.7M
Total Obligated
$9.7M
Current Award
$9.7M
Potential Award
100% Funded

Award Hierarchy

Vehicle

One Acquisition Solution for Integrated Services - Small Business (OASIS SB)

Indefinite Delivery Contract

GS00Q14OADS119

Delivery Order

GS00Q14OADS119-HSCG2317FMMZ001

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to GS00Q14OADS119-HSCG2317FMMZ001

Labor Services Billing

Annual labor billing rates and FTE reported for GS00Q14OADS119-HSCG2317FMMZ001

Year Services Invoiced Hours FTE Blended Rate
2017 $184,437 3,269.5 1.6 $56.41
2018 $2,216,000 40,512.6 19.5 $54.70
2020 $2,249,169 70,792.5 34.0 $31.77
2021 $2,274,210 67,313.7 32.4 $33.79
2022 $554,613 15,308.9 7.4 $36.23

Subcontract Awards

Disclosed subcontracts for GS00Q14OADS119-HSCG2317FMMZ001

Transaction History

Modifications to GS00Q14OADS119-HSCG2317FMMZ001

People

Suggested agency contacts for GS00Q14OADS119-HSCG2317FMMZ001

Competition

Number of Bidders
8
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
Small Business
Awardee UEI
P8P1LNPBERT1
Awardee CAGE
7CG51
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008jmgibney
Last Modified By
7008jvwilson
Approved By
7008jvwilson

Legislative

Legislative Mandates
None Applicable
Performance District
WV-02
Senators
Joe Manchin
Shelley Capito
Representative
Alexander Mooney

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) $13,445,897 100%
Modified: 4/2/22