GS00Q14OADU116-70Z02320FMPP02900
Delivery Order
Overview
Government Description
THE UNITED STATES COAST GUARD (USCG) IS ISSUING THIS FIRM-FIXED PRICE (FFP) TASK ORDER (TO) NO. 70Z02320FMPP02900 TO ACQUISITION PROFESSIONAL AND TECHNICAL WRITING SERVICES TO SUPPORT CG-MER.
Awarding / Funding Agency
Place of Performance
Washington, DC 20593 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 09/23/25 to 06/24/26 and the Potential Award value has increased 199% from $1,554,224 to $4,644,068.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Homeland Security has an overall small business subcontracting goal of 43%
General Dynamics Information Technology was awarded
Delivery Order 70Z02320FMPP02900 (70Z023-20-F-MPP02900)
worth up to $4,644,068
by Coast Guard
in September 2020.
The contract
has a duration of 5 years 9 months and
was awarded
through solicitation 70Z02320RMPP02900
full & open
with
NAICS 541330 and
PSC T013
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $3,142,264 and funded backlog of $2,138,422.
This contract was awarded through vehicle One Acquisition Solution for Integrated Services (OASIS).
Status
(Open)
Last Modified 7/24/24
Period of Performance
9/24/20
Start Date
9/23/24
Current End Date
6/24/26
Potential End Date
Obligations and Backlog
$1.5M
Total Obligated
$3.6M
Current Award
$4.6M
Potential Award
$2.1M
Funded Backlog
$3.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
GS00Q14OADU116-70Z02320FMPP02900
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS00Q14OADU116-70Z02320FMPP02900
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2021 | $57,251 | 977.1 | 0.5 | $58.59 |
| 2022 | $93,387 | 1,497.8 | 0.7 | $62.35 |
| 2023 | $65,732 | 969.8 | 0.5 | $67.78 |
Transaction History
Modifications to GS00Q14OADU116-70Z02320FMPP02900
People
Suggested agency contacts for GS00Q14OADU116-70Z02320FMPP02900
Competition
Number of Bidders
1
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 Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SMNWM6HN79X5
Awardee CAGE
07MU1
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A
Created By
7008bmgrayson
Last Modified By
7008kaanakor
Approved By
7008kaanakor
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 | Advisory and assistance services (25.1) | $297,766 | 100% |
Modified: 7/24/24