Watermark - dcms-34 security program support service: task order award 47QSWA18D0034 / 70Z02321FPFP01500 period of performance: 07 may 2021 - 06 may 2026

Ended Awarded Last action

Contract number
70Z02321FPFP01500
Awardee
Awarding agency
Obligated
$5,172,593

Award facts

Contract value 58% obligated
  • $5,172,592.93 Current, with exercised options
  • $8,844,005.73 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00016 · The modification is to extend the period of performance by 2 months from 08/07/2026 to 10/06/2026 $189,723
Other Administrative Action P00015 · The purpose of this modification is to update DD form 254 and far clause from 52.204-2 to 52.240-92. $0
Exercise an Option P00014 · The purpose of this modification is to add a 3-month option to extend contract services. Performance shall start when funding is obligated and authorized by the… $284,584
Other Administrative Action P00013 · The purpose of this modification is to: 1. Identify the COR as the invoice approval official. $0
Exercise an Option P00012 · The purpose of this modification is to exercise option year 4, obligate funding, and update the KS from ANI tyler to khalil armstrong. $1,138,338
Other Administrative Action P00011 · The purpose of modification P00011 is to update the contracting officer representative from tommy spinella to nicholas ford. $0
Funding Only Action P00010 · The purpose of this modification is to deobligate clin 2009 travel option YR 2 in the amount of $3,145.37. Other terms and conditions remain unchanged. -$3,145
Exercise an Option P00009 · The purpose of this modification is to exercise option period 3 with a period of performance of may 7, 2024 to may 6, 2025. The amount of funds obligated for… $1,256,533
Change Order P00008 -$5,487
Other Administrative Action P00007 · The purpose of this modification is to correct the modification number. $0
Other Administrative Action P00006 · The purpose of this modification is to update the contracting specialist $0
Exercise an Option P00005 · The purpose of this modification is to exercise option year 2. 07 may 2023 through 06 may 2024 $1,232,014
Other Administrative Action A00001 · The purpose of this modification is to exercise option year 1. 07 may 2022 through 06 may 2023 $0
Other Administrative Action P00003 · The purpose of this modification is to update the location and point of contacts for the program office, administration office, requesting office, and invoice… $0
Other Administrative Action P00002 · The purpose of this administrative modification is to update the IRC from 9121 to 9122 for invoices. $0
Supplemental Agreement for work within scope P00001 · Clins 00005 and 000007 were not exercised, however, there is now a need for those services. Clins 00005AA and clin 00007AA were added to perform those… $208,730
Original award $871,304
Show all 17

About this award

Written by GovTribe AI ·

The Department of Homeland Security Coast Guard issued a delivery order to Watermark Risk Management International, LLC, a Service-Disabled Veteran-Owned Small Business, on May 7, 2021, under the GSA Multiple Award Schedule, with a ceiling value of $8,844,005.73. The order was extended by modification to October 6, 2026. This is a firm fixed price delivery order supporting the WATERMARK – DCMS-34 Security Program Support Service.

Place of performance is Washington, DC. The original period of performance ran from May 7, 2021, through May 6, 2026; a modification extended performance through October 6, 2026. The order was issued under the Service-Disabled Veteran-Owned Small Business set-aside.

Across reported fiscal years FY2021–FY2025, the order's actual government-invoiced labor footprint totaled $5.6 million across 22.3 FTEs and 39,303 contractor hours. FY2025 reported 3.3 FTEs and $914 thousand invoiced. Derived government-paid hourly rates declined from $143.67/hr in FY2021 to $95.81/hr in FY2024. The awardee self-performed all hours with no subcontractor participation reported.

Quick answers

Who was awarded contract 70Z02321FPFP01500?

70Z02321FPFP01500 was awarded to Watermark Risk Management International, LLC by Coast Guard (Department of Homeland Security) on May 7, 2021.

How much is contract 70Z02321FPFP01500 worth?

The government has obligated $5,172,593 on 70Z02321FPFP01500. Its potential value, with all options, is $8,844,006.

Is contract 70Z02321FPFP01500 an order under another contract?

Yes. 70Z02321FPFP01500 is a delivery order under 47QSWA18D0034, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70Z02321FPFP01500 competed?

The extent of competition for 70Z02321FPFP01500 was full and open competition. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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