70Z04420D20001700
Indefinite Delivery Contract
Overview
Government Description
IDIQ TO PROVIDE PROGRAM/PROJECT&SYSTEM ENGINEERING MANAGEMENT SUPPORT (PPSEMS) SERVICES.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,978,999 (23% Used)
Related Opportunity
70Z04420R20001700
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Suffolk, Virginia 23435 United States.
Sole Source This IDC was awarded sole source to MCH Consulting Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Sole Source This IDC was awarded sole source to MCH Consulting Services because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
MCH Consulting Services was awarded
Indefinite Delivery Contract 70Z04420D20001700 (70Z044-20-D-20001700)
by
Coast Guard
for Idiq To Provide Program/Project&System Engineering Management Support (PPSEMS) Services.
in September 2020.
The IDC
has a duration of 5 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 541990 and
PSC R408
via sole source acquisition procedures with 1 bid received.
To date, $932,622 has been obligated through this vehicle.
The total ceiling is $3,978,999, of which 23% has been used.
As of today, the IDC has a total reported backlog of $0 and funded backlog of $0.
Status
(Open)
Modified 5/8/24
Period of Performance
9/17/20
Start Date
9/17/25
Ordering Period End Date
Task Order Obligations and Backlog
$932.6K
Total Obligated
$932.6K
Current Award
$932.6K
Potential Award
$0.4
Funded Backlog
$0.4
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z04420D20001700
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 70Z04420D20001700
Subcontract Awards
Disclosed subcontracts for 70Z04420D20001700
Transaction History
Modifications to 70Z04420D20001700
People
Suggested agency contacts for 70Z04420D20001700
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JENEM5H68NU5
Awardee CAGE
6NBF3
Agency Detail
Awarding Office
70Z079 C5I DIVISION 1 ALEXANDRIA
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008rcjackson
Last Modified By
7008ktcorley
Approved By
7008ktcorley
Legislative
Legislative Mandates
None Applicable
Awardee District
VA-02
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Jennifer Kiggans
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) | $157,475 | 100% |
Last Modified: 5/8/24