This is a firm fixed-priced task order under the OASIS SB pool 1 contract 47QRAD19D1001 for program management support services to support various programs.

Active Awarded Last action

Contract number
70Z02324F93220002
Awardee
Awarding agency
Obligated
$18,067,107

Award facts

Contract value 35% obligated
  • $18,067,107.49 Current, with exercised options
  • $52,071,161.73 Potential, with all options
Completion date 41% 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
Funding Only Action P00017 · The purpose of modification P00017 to contract 70Z02324F93220002 is to remove hours from one position for OPC and add hours to a new position. $8,653
Funding Only Action P00016 · The purpose of modification P00016 to contract 70Z02324F93220002 is to remove hours from one position for HSC and add hours to another position. $8,590
Funding Only Action P00015 · Modification P00015 removes position and hours from ULC acquisition specialist - SR business and financial operations specialists, group 2 and ULC acquisition… $31,973
Change Order P00014 · Remove position and hours from JY-business and financial operations specialists, group 2, 13-2051 position (position 2024011). Add position ULC integrated… $30,896
Funding Only Action P00013 · The purpose of modification P00013 to task order 70Z02324F93220002 under contract 47QRAD19D1001 is to add additional travel funds to option year 1 WCC travel… $35,035
Funding Only Action P00012 · Modification P00012 is to change the alternate COR, add funding to clin 1004 labor, and add funding TO1006 CAF. $63,971
Other Administrative Action P00011 · This administrative modification P00011 is to change the alternate contracting officer representative (acor) from sarah miller to laura southgate effective… $0
Other Administrative Action P00010 · Modification P00010 is an administrative modification to correct the period of performance date times so that invoices can be paid in IPP. $0
Exercise an Option P00009 · Modification P00009 is to exercise option year one clns. $8,131,370
Supplemental Agreement for work within scope P00008 · Modification P00008 is to issue another 30-day extension to all base -year clins. $813,138
Supplemental Agreement for work within scope P00007 · Modification P0007 is to issue a 30-day extension to all base -year clins and update the option to extend the term of the contract clause. $813,138
Change Order P00006 · The purpose of this MOD P00006 is to add 6 positions for domice labor and funds, travel funds, and CAF funds. $370,670
Change Order P00005 · Add funding for WCC labor, travel, and CAF and update the COR for domice to sarah miller ( $32,456
Change Order P00004 · This is a modification to add, exercise, and remove clins on the base period. $735,461
Supplemental Agreement for work within scope P00003 · MOD P00003 to provide the DD-254, add far clause 52.204-2, change the KS and KO, change the transition period time, and update the POP of the clins $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 · Far clause 52.242-15 'stop-work order' (AUG 1989) the contracting officer hereby issues a 'stop-work order' ordering the contractor to stop work on all… $0
Original award $6,991,755
Show all 18

About this award

Written by GovTribe AI ·

The Coast Guard issued a $51.8 million firm-fixed-price delivery order to Vector CSP LLC on September 28, 2024, under the OASIS SB Pool 1 contract, with ultimate completion November 13, 2029, for program management support services to various programs.

OASIS SB is a General Services Administration small-business indefinite delivery contract supporting program management, engineering, and operations services across federal agencies. Place of performance is Elizabeth City, NC. Vector CSP is a small business.

In FY2025, the order generated 25.7 FTEs across 53,406 contractor hours, with 38% of hours subcontracted to a two-vendor team. The order carries a ceiling value of $51.8 million.

Quick answers

Who was awarded contract 70Z02324F93220002?

70Z02324F93220002 was awarded to Vector CSP LLC by Coast Guard (Department of Homeland Security) on September 28, 2024.

How much is contract 70Z02324F93220002 worth?

The government has obligated $18,067,107 on 70Z02324F93220002. Its potential value, with all options, is $52,071,162.

Is contract 70Z02324F93220002 an order under another contract?

Yes. 70Z02324F93220002 is a delivery order under 47QRAD19D1001, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract 70Z02324F93220002 competed?

The extent of competition for 70Z02324F93220002 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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