Search Prime Contracts

HSCG8417CAA7518

Definitive Contract

Overview

Government Description
JANITORIAL AND FOOD SERVICES AT USCG AIR STATION CLEARWATER, FL (15100 RESCUE WAY) AND USCG SECTOR ST. PETERSBURG, FL (600 8TH AVE SE)
Awardee
Global Connections To Employment
Awarding / Funding Agency
Coast Guard (USCG) [DHS]
NAICS
561210 - Facilities Support Services
PSC
S203 - Housekeeping- Food
Place of Performance
Clearwater, FL 33762 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Related Opportunity
None
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Galley/Food & Janitorial Services at USCG Air Station Clearwater.
Amendment Since initial award the Potential Award value has increased 2% from $3,812,176 to $3,892,419.
AbilityOne This Definitive Contract was awarded to Global Connections To Employment, an AbilityOne non-profit, current and future acquisitions may give purchase priority to AbilityOne contractors under FAR 8.7 and 8.603.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Definitive Contract is complete with $314 of funded backlog and $314 of unfunded backlog unused, which is typically due to unexercised options.
Global Connections To Employment was awarded Definitive Contract HSCG8417CAA7518 (HSCG84-17-C-AA7518) worth up to $3,892,419 by Coast Guard in October 2017. The contract has a duration of 5 years and was awarded full & open with NAICS 561210 and PSC S203 via simplified acquisition acquisition procedures with 1 bid received. As of today, the Definitive Contract has a total reported backlog of $314 and funded backlog of $314, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 9/29/22
Period of Performance
10/1/17
Start Date
9/30/22
Current End Date
9/30/22
Potential End Date
100% Complete

Obligations and Backlog
$3.9M
Total Obligated
$3.9M
Current Award
$3.9M
Potential Award
100% Funded
$313.8
Funded Backlog
$313.8
Total Backlog

Award Hierarchy

Definitive Contract

HSCG8417CAA7518

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to HSCG8417CAA7518

Labor Services Billing

Annual labor billing rates and FTE reported for HSCG8417CAA7518

Year Services Invoiced Hours FTE Blended Rate
2018 $799,943 31,455.0 15.1 $25.43
2019 $504,996 19,580.8 9.4 $25.79
2020 $841,298 25,888.0 12.4 $32.50
2021 $846,488 27,857.0 13.4 $30.39

Transaction History

Modifications to HSCG8417CAA7518

People

Suggested agency contacts for HSCG8417CAA7518

Competition

Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
C43DLCSKXGM8
Awardee CAGE
7DF84
Agency Detail
Awarding Office
70Z084 DOL-9
Funding Office
70Z00K
Created By
7008jlpaucar
Last Modified By
7008ltorres
Approved By
7008ltorres

Legislative

Legislative Mandates
Labor Standards
Performance District
FL-13
Senators
Marco Rubio
Rick Scott
Representative
Anna Paulina Luna

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) $1,644,029 56%
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Operation and maintenance of facilities (25.4) $1,302,952 44%
Modified: 9/29/22