Alss IDIQ contract task order 0007 - ntno acquisition support services

Active Awarded Last action

Contract number
70Z02322FAPO00003
Awardee
Awarding agency
Obligated
$1,385,470

Award facts

Contract value 40% obligated
  • $2,414,971.56 Current, with exercised options
  • $3,459,403.56 Potential, with all options
Completion date 88% complete
Current and potential, with all options
Set-aside
Woman-Owned Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
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
Change Order P00013 · The purpose of this modification is to add funding to clin 4007 for ntno/ntcgo general - travel. $20,000
Other Administrative Action P00011 · Deobligate excess funds remaining on expired periods of performance. -$54,124
Exercise an Option P00010 · Exercise option period 3 line items 3001-3005 from 6/1/2025 - 5/31/2026 $428,554
Change Order P00009 · Modification to exercise line item 2003 for OPC travel. $20,000
Exercise an Option P00008 · P00008 - exercise option period 2 $402,678
Change Order P00007 · P00007 - stop work on line 1001 for remaining POP for OP1 $0
Other Administrative Action P00006 · P00006 - correct the POP for item numbers 1001 & 2001 $0
Change Order P00005 · P00005 - add one (1) NSC FTE and travel $104,098
Change Order P00004 · P00004 - add one (1) OPC FTE and travel $165,435
Exercise an Option P00003 · P00003 - exercise option period 1 $150,528
Other Administrative Action P00002 · P00002 - admin edit to schedule $0
Change Order P00001 · Modify POP start to 6/1/2022 $0
Original award $148,301
Show all 13

About this award

The Coast Guard issued a delivery order to Sunstone Technical Solutions LLC on May 16, 2022, under the ALSS IDIQ contract for NTNO acquisition support services, with a ceiling value of $3.46 million. The order was issued under the Woman-Owned Small Business set-aside. Sunstone is a Virginia Beach-based woman-owned small business and SBA 8(a) certified joint venture.

Place of performance is Curtis Bay Industrial Area, Baltimore, Maryland. Ultimate completion date is May 31, 2027. The current modification adds funding to CLIN 4007 for NTNO/NTCGO general travel support under firm fixed price terms.

Service Contract Inventory reporting shows this order's actual government-invoiced labor: FY2022 through FY2025 cumulative invoiced amount of $1.08 million across 8,917 contractor hours. Most recent activity (FY2025) reflects 1.2 FTEs and 2,415 contractor hours at a derived rate of $168.59 per hour. The pricing trend across fiscal years is rising. In FY2025, one subcontractor performed 100 percent of contractor hours, indicating Sunstone operates primarily as a program manager on this vehicle with execution flowed to specialized service providers.

Quick answers

Who was awarded contract 70Z02322FAPO00003?

70Z02322FAPO00003 was awarded to Sunstone Technical Solutions, LLC by Coast Guard (Department of Homeland Security) on May 16, 2022.

How much is contract 70Z02322FAPO00003 worth?

The government has obligated $1,385,470 on 70Z02322FAPO00003. Its current value, with exercised options, is $2,414,972. Its potential value, with all options, is $3,459,404.

Is contract 70Z02322FAPO00003 an order under another contract?

Yes. 70Z02322FAPO00003 is a delivery order under 70Z02321DPAP02500, an indefinite delivery contract.

Was contract 70Z02322FAPO00003 competed?

The extent of competition for 70Z02322FAPO00003 was full and open competition after exclusion of sources. It was set aside: Woman-Owned Small Business.

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