Delivery order for arctic surface concept of operations
Ended Awarded Last action
- Contract number
- 70Z02324F75100002
- Awardee
-
D&G Support Services LLC UEI C28JCZBFRRX5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $259,472
Award facts
- Contract value 100% obligated
- $259,471.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Woodbridge, VA 22191, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed price delivery order awarded by the U.S. Coast Guard to D&G Support Services LLC, a woman-owned small business, for the development of an Arctic Surface Concept of Operations. The $259,471.52 contract has a completion date of July 22, 2025. D&G Support Services is a certified Economically Disadvantaged Women-Owned Small Business, 8(a) Program Participant, and Women-Owned Small Business. The company has experience providing a wide range of professional services to federal agencies, including program management, engineering support, and logistics. This delivery order is likely part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle, potentially the $49.9 million IDIQ with the U.S. Coast Guard for capabilities-related documents and studies, or the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) IDIQ contract. No set-aside was used for this award.
Quick answers
Who was awarded contract 70Z02324F75100002?
70Z02324F75100002 was awarded to D&G Support Services LLC by Coast Guard (Department of Homeland Security) on September 23, 2024.
How much is contract 70Z02324F75100002 worth?
The government has obligated $259,472 on 70Z02324F75100002.
Is contract 70Z02324F75100002 an order under another contract?
Yes. 70Z02324F75100002 is a delivery order under 70Z02319DMDW05100, an indefinite delivery contract.
Was contract 70Z02324F75100002 competed?
The extent of competition for 70Z02324F75100002 was full and open competition after exclusion of sources.
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