GS00Q14OADS124-HSCG2317FVFG062
Delivery Order
Overview
Government Description
CONTRACTOR SUPPORT SERVICES FOR THE FINANCIAL MANAGEMENT SERVICE IMPROVEMENT INITIATIVE (FMSII) PROGRAM MANAGEMENT OFFICE (PMO).
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
Amendment Since initial award the Potential End Date has been shortened from 09/12/21 to 03/22/21.
Successor The following contract appears to have succeeded this one 47QRAD20D1109-70Z02322F93360001.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Avantus Federal
Successor The following contract appears to have succeeded this one 47QRAD20D1109-70Z02322F93360001.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: Avantus Federal
Loch Harbour Group was awarded
Delivery Order HSCG2317FVFG062 (HSCG23-17-F-VFG062)
worth up to $5,227,475
by Coast Guard
in September 2017.
The contract
has a duration of 3 years 6 months and
was awarded
through solicitation HSCG2317RVFG062
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 541330 and
PSC R408
via subject to multiple award fair opportunity acquisition procedures with 5 bids received.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services - Small Business (OASIS SB).
Status
(Closed)
Last Modified 7/5/24
Period of Performance
9/13/17
Start Date
3/22/21
Current End Date
3/22/21
Potential End Date
Obligations
$5.2M
Total Obligated
$5.2M
Current Award
$5.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADS124-HSCG2317FVFG062
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADS124-HSCG2317FVFG062
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2018 | $1,026,389 | 9,432.5 | 4.5 | $108.81 |
| 2019 | $1,021,424 | 10,703.0 | 5.1 | $95.43 |
| 2020 | $1,068,567 | 9,771.5 | 4.7 | $109.36 |
| 2021 | $1,366,208 | 11,906.0 | 5.7 | $114.75 |
Transaction History
Modifications to GS00Q14OADS124-HSCG2317FVFG062
People
Suggested agency contacts for GS00Q14OADS124-HSCG2317FVFG062
Competition
Number of Bidders
5
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
J3LEG8T3BL27
Awardee CAGE
07QZ5
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008dparker2
Last Modified By
7008kebaylor
Approved By
7008kebaylor
Legislative
Legislative Mandates
None Applicable
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) | $6,338,194 | 100% |
Modified: 7/5/24