Mission support business model services

Ended Awarded Last action

Contract number
70Z02321FPLM00200
Awardee
Awarding agency
Obligated
$14,921,274

Award facts

Contract value 54% obligated
  • $25,829,329.06 Current, with exercised options
  • $27,656,283.25 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Elizabeth City, NC 27909, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00020 · The purpose of this modification is to exercise far clause 52.217-8 to issue a six (6) $1,224,383
Other Administrative Action P00019 · The purpose of this modification is to incorporate far clause 52.217-8 which was negotiated and accepted at time of award and omitted in error. This… $0
Funding Only Action P00018 · MOD. Provide the final funding for OP 4-contract 70Z02321FPLM00200 to support continued operations for the semp. This action increases labor funding by… $750,000
Supplemental Agreement for work within scope P00017 · Extends contract term due to lapse of appropriations. Work and invoicing suspended after march 14, 2026. Options for labor, travel, and CAF may be exercised and… $0
Other Administrative Action A00002 · The purpose of this modification is to change the contracting officer's representative (COR) from darryll e. Reynolds to yurjy a. Grebenshikov. $0
Funding Only Action P00016 · Lifts clins on stop work order. Due to a system issue, the total contract value lines are incorrectly reporting - IT should be 14,773,844.99. A correction… $0
Other Administrative Action P00015 $0
Funding Only Action P00014 · Allows contract to continue for thirty days. $2,664,741
Funding Only Action P00013 · 1)RE-allocate funds from clin 5007, the QTY decr by 181,738.04 from 368,117.07 to 186,379.03, 2) to clin 5011, OP 2, labor, QTY increa by 181,738.04 from… $0
Funding Only Action P00012 · Is to fulfill an increased workload due to personnel equipment migration under the support equipment umbrella and evolving logistics IT requirements, which… $1,929,928
Exercise an Option P00011 · GOV't hereby exercises OY 3 (POP 9/23/2024- 9/22/2025) and clin #'s 5017, 5018, & 5019 of the contract at a total price of $2,443,936.80. The total funded AMT… $2,443,937
Funding Only Action P00010 · 1) DE-obligate funds from MOD. 70Z02321FPLM00200P00009 due to the poet being incorrect on 70Z02321FPLM00200P00009 for item #'s 5014, labor; 5015, travel; &… -$2,447,738
Exercise an Option P00009 · The GOV't hereby exercises OY 3 (POP 9/23/2024- 9/22/2025) and clin #'s 5014, 5015, and 5016 of the contract at a TP of $2,447,738.16. The total funded amount… $2,447,738
Funding Only Action P00008 · 1)decre item #5012, OP 2,travel from $156,060 by $50,000 to $106,060 2)incre item #5011, OP 2,labor, from $1,863,318.62 by $50,000 to $1,913,318.62 3)change the… $0
Other Administrative Action P00007 · The purpose of this MOD. Is to update the OASIS CAF rates due to a recent change EFF. January 1, 2024, as follows: with addenda 002 of memo of understanding… $0
Funding Only Action P00006 · 1)revised line item #5008, OP2, labor to line item #5011, OP 2, labor, $1,863,318.62; 2)revised line item #5009, OP2, travel to line item #5012, OP 2, travel,… $2,024,881
Funding Only Action P00005 · The purpose of the modification is to DE-obligate line item 5007 from $2,392,998.24 by $2,024,881.41 to $368,117.07 to paid invoices 10259 and 10295. -$2,024,881
Exercise an Option P00004 · Exercise option period 2 and add funding of $2,392,998.48 for continued contractor support services for the office of logistics CG 44 support equipment SE… $2,392,998
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to replace the alternate project manager stan walz with randy meador. $0
Other Administrative Action A00001 · The purpose of this administrative modification is to: 1) change the KO from cassiopia kathman to melony suber; and 2) change the invoice routing code from… $0
Exercise an Option P00002 · This MOD. Is to exercise option 1 and add funding in the amount of $2,339,690.24 for continued contractor support services for the office of logistics CG 44… $2,339,690
Change Order P00001 · The purpose of this modification is to add add far clause 52.232-22 limitation of funds (april 1984). All other terms and conditions remain unchanged. $0
Original award $1,175,597
Show all 23

About this award

Written by GovTribe AI ·

The U.S. Coast Guard issued a delivery order modification to Vector CSP LLC on September 23, 2021, exercising a six-month task order period of performance extension from September 23, 2026 through March 22, 2027, with funding of $1,224,382.82 under the OASIS SB (One Acquisition Solution for Integrated Services — Small Business) IDIQ.

OASIS SB is an SBA-administered small-business set-aside IDIQ supporting integrated services across federal agencies. The order's total ceiling value is $27.6 million. Place of performance is Elizabeth City, NC.

The delivery order supports mission support business model services. Vector CSP, a small business, is performing this work as prime contractor.

Service Contract Inventory reporting shows actual government-invoiced labor across this order's lifecycle. FY2025 (the most recent reported fiscal year) reflects 22.1 FTEs and 45,873 contractor hours, with 16% of hours subcontracted to two vendors. Historical SCI invoicing shows $990 thousand in FY2022 (2.6 FTEs, 5,450 hours at $181.70/hr), $2.3 million in FY2023 (38.0 FTEs, 79,053 hours at $28.98/hr), and $2.2 million in FY2024 (10.0 FTEs, 20,755 hours at $104.20/hr). Trend across reported years is declining.

Quick answers

Who was awarded contract 70Z02321FPLM00200?

70Z02321FPLM00200 was awarded to Vector CSP LLC by Coast Guard (Department of Homeland Security) on September 23, 2021.

How much is contract 70Z02321FPLM00200 worth?

The government has obligated $14,921,274 on 70Z02321FPLM00200. Its current value, with exercised options, is $25,829,329. Its potential value, with all options, is $27,656,283.

Is contract 70Z02321FPLM00200 an order under another contract?

Yes. 70Z02321FPLM00200 is a delivery order under 47QRAD19D1001, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract 70Z02321FPLM00200 competed?

The extent of competition for 70Z02321FPLM00200 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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