70Z05018DTRANSY01
Indefinite Delivery Contract
Overview
Government Description
THIS IS A MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING (A/E) SERVICES THAT WILL COVER THE ENTIRE UNITED STATES AND ITS TERRITORIES. SERVICES TO BE PROVIDED UNDER THIS CONTRACT ARE DESCRIBED IN THE SECTION C, AND AS FURTHER SPECIFICALLY DEFINED IN EACH INDIVIDUAL TASK ORDER AS IT IS NEGOTIATED. THE
ARCHITECT-ENGINEER SHALL PROVIDE A/E SERVICES AT THE RATES DELINEATED HEREIN.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$275,000,000 (20% Used)
Related Opportunity
HSCG5017RPNWAE1
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kodiak, Alaska 99615 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/05/22 to 11/05/27 and the Vehicle Ceiling has increased 83% from $150,000,000 to $275,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Amendment Since initial award the Ordering Period End Date was extended from 11/05/22 to 11/05/27 and the Vehicle Ceiling has increased 83% from $150,000,000 to $275,000,000.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Transystems Corporation was awarded
Indefinite Delivery Contract 70Z05018DTRANSY01 (70Z050-18-D-TRANSY01)
by
Coast Guard
in November 2017.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 541330 and
PSC C219
via architect-engineer FAR 6.102 acquisition procedures with 58 bids received.
To date, $57,878,858 has been obligated through this vehicle with a potential value of all existing task orders of $58,228,079.
The total ceiling is $275,000,000, of which 20% has been used.
As of today, the IDC has a total reported backlog of $2,334,927 and funded backlog of $1,985,706.
The vehicle was awarded through USCG Nationwide A&E Services MATOC.
Status
(Open)
Modified 8/29/24
Period of Performance
11/5/17
Start Date
11/5/27
Ordering Period End Date
Task Order Obligations and Backlog
$55.9M
Total Obligated
$57.9M
Current Award
$58.2M
Potential Award
$2.0M
Funded Backlog
$2.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
70Z05018DTRANSY01
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70Z05018DTRANSY01
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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 70Z05018DTRANSY01
Subcontract Awards
Disclosed subcontracts for 70Z05018DTRANSY01
Transaction History
Modifications to 70Z05018DTRANSY01
People
Suggested agency contacts for 70Z05018DTRANSY01
Competition
Number of Bidders
58
Solicitation Procedures
Architect-Engineer FAR 6.102
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
M3QZCWH5LB14
Awardee CAGE
1NFA9
Agency Detail
Awarding Office
70Z050 FDCC DET SEATTLE(00050)
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008gdperez
Last Modified By
7008gdperez
Approved By
7008gdperez
Legislative
Legislative Mandates
None Applicable
Awardee District
MO-05
Senators
Joshua Hawley
Eric Schmitt
Eric Schmitt
Representative
Emanuel Cleaver
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) | $3,145,309 | 20% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Advisory and assistance services (25.1) | $2,781,708 | 17% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $2,211,033 | 14% |
| Procurement, Construction, and Improvements, Federal Law Enforcement Training Centers, Homeland Security (070-0510) | Federal law enforcement activities | Land and structures (32.0) | $1,751,822 | 11% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $1,665,809 | 10% |
Last Modified: 8/29/24