This is a firm fixed price (FFP) direct award task order for OASIS sub pool 1, 8(a) for small boat product line engineering logistics contractor support services.

Ended Awarded Last action

Contract number
70Z04021FP30B2400
Awardee
Awarding agency
Obligated
$2,556,777

Award facts

Opportunity
  • 70Z040Q58300B00 Solicitation number
Contract value 47% obligated
  • $2,556,777.39 Current, with exercised options
  • $5,417,325.15 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 11 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Curtis Bay Industrial Area, Baltimore, MD 21226, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00015 · This modification is to DE-obligate remaining funds of $257,231.04. And close out. -$257,231
Funding Only Action P00014 · This modification is to add the remaining funds to option year 4. $524,436
Funding Only Action P00013 · This modification is for the incremental funding of OY4 in the amount of $90K increments. This is the second "increment" for the option year. Funding action… $90,000
Other Administrative Action P00012 · The purpose of this modification is to update the total amount of FTE's listed for option year 4. Cdmm option year 4 sbpl FLS support (06 ftes) clin 4001-02… $0
Other Administrative Action P00011 · The purpose of this modification is to add funds for option year 4 of the contract with $90,000.00 funded PR. $90,000
Exercise an Option P00010 · The purpose of this modification is to update the contracting officer representative from jonathon mills to julio suazo and exercise option year 4 of the… $0
Exercise an Option P00009 · The purpose of this modification is to exercise option year 3 of the contract. $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · The purpose of this modification is for the novation agreement to transfer contract to celeen, LLC from WWC global LLC. Pursuant to far 43.103(a)(3) and far… $0
Exercise an Option P00006 $763,081
Exercise an Option P00005 · The purpose of this modification is to exercise option year 2 incorporated in the contract clin's 2001 to 2004 covering the period of performance of 11 july… $0
Supplemental Agreement for work within scope P00004 · This bilateral modification is to update the previous SOW sent to vendor 6/22/2021 with 8 additional work tasks for the junior logistician position clin numbers… $0
Funding Only Action P00003 · MOD to add funds to fully fund FTE's for OY $98,043
Funding Only Action P00002 · The purpose of this modification is to decrease funds by $20,402.12. Line 0005 decrease by $20,395 from $262,015.60 to $241,617.60 line 0007 decrease by $4.12… -$20,402
Exercise an Option P00001 · This modification is to exercise option year (1) for OASIS sub pool 1, 8(a) for small boat product line engineering logistics contractor support services. All… $650,033
Original award $618,818
Show all 16

About this award

Written by GovTribe AI ·

The Coast Guard awarded a $5.4 million ceiling firm fixed-price delivery order to Celeen LLC on July 11, 2021, under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) IDIQ, for small boat product line engineering logistics contractor support services. The order was issued from OASIS Sub Pool 1, 8(a) as a competitive 8(a) set-aside. Celeen LLC, doing business as WWC Federal, is a tribally owned, SBA-certified 8(a) participant whose certification expires November 15, 2027. Place of performance is Curtis Bay Industrial Area, Baltimore, MD 21226. The period of performance runs from the July 11, 2021 award date to an ultimate completion date of October 28, 2026. A closeout modification de-obligates the remaining $257,231.04 and closes out the order. The source reports one subcontractor in FY2025, accounting for 50% of contractor hours; it is not named. Service Contract Inventory data for FY2025 shows $763 thousand invoiced, 5.1 FTEs, and 10,590 contractor hours, a derived government-paid rate of $72.03 per hour. The rate has risen from $60.41 per hour in FY2021. Invoiced amounts were $646 thousand in FY2022, $734 thousand in FY2023, and $764 thousand in FY2024. FY2021 reflects civilian-only inventory coverage, so comparisons across that cutover are approximate, and rates are blended with subcontractor figures in years with subcontracting.

Quick answers

Who was awarded contract 70Z04021FP30B2400?

70Z04021FP30B2400 was awarded to Celeen LLC by Coast Guard (Department of Homeland Security) on July 11, 2021.

How much is contract 70Z04021FP30B2400 worth?

The government has obligated $2,556,777 on 70Z04021FP30B2400. Its potential value, with all options, is $5,417,325.

Is contract 70Z04021FP30B2400 an order under another contract?

Yes. 70Z04021FP30B2400 is a delivery order under 47QRAD20D8128, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract 70Z04021FP30B2400 competed?

The extent of competition for 70Z04021FP30B2400 was full and open competition after exclusion of sources. The government received 11 offers. It was set aside: Competitive 8(a).

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