Information systems division professional services task order award.

Ended Awarded Last action

Contract number
70Z03820FM0000005
Awardee
Awarding agency
Obligated
$89,086,379

Award facts

Opportunity
Contract value 96% obligated
  • $89,086,379.04 Current, with exercised options
  • $93,136,006.40 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Elizabeth City, NC 27909, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00039 · MOD to DE-obligated excess and unused base period four extension funds. -$254,440
Supplemental Agreement for work within scope P00038 · MOD to fund remaining three (3) months of option period four extension and change period of performance end date to 8/31/2025. $5,047,861
Supplemental Agreement for work within scope P00037 · MOD to DE-obligated excess funds remaining from option period four. -$211,817
Exercise an Option P00035 · MOD to exercise option period four extension per 52.217-8. First three (3) months of extension initially funded. $5,057,916
Supplemental Agreement for work within scope P00036 · MOD to designate clauses no longer applicable from contract to task order per federal acquisition regulation class deviation 25-01. $0
Supplemental Agreement for work within scope P00034 · MOD to DE-obligate excess and unused funds from option periods 3 and 4. -$401,566
Supplemental Agreement for work within scope P00033 · MOD to decrease funding for line items 4036, 4042, 4064 for vacant months during fiscal year 2024. -$50,432
Supplemental Agreement for work within scope P00032 · MOD to fund last remaining two (2) months of option period four. $3,317,438
Supplemental Agreement for work within scope P00031 · MOD to add applications system analyst/programmer (intermediate) position for the aviation logistics division. $147,784
Supplemental Agreement for work within scope P00030 · MOD to fund option period four and revise option period four/extension schedules. $16,716,775
Exercise an Option P00029 · MOD to exercise option period four. $0
Supplemental Agreement for work within scope P00028 · MOD for DD254 revision no. 2. $0
Supplemental Agreement for work within scope P00027 · MOD to add surface forces logistics center (sflc) information assurance support surge work through 1 march 2024. $249,042
Supplemental Agreement for work within scope P00026 · MOD to DE-obligate and clear out excess funds from option period one, option period two, and line items 3050, 3056, and 3068 of option period three. -$938,961
Supplemental Agreement for work within scope P00025 · MOD to add business analyst for shore infrastructure logistics center. $119,334
Supplemental Agreement for work within scope P00024 · MOD to fund option period three services. $19,390,580
Exercise an Option P00023 · MOD to exercise option period three. $0
Supplemental Agreement for work within scope P00022 · MOD to add additional support for the aviation logistics center. $508,448
Supplemental Agreement for work within scope P00021 $298,631
Supplemental Agreement for work within scope P00020 $11,477,603
Supplemental Agreement for work within scope P00018 -$593
Other Administrative Action P00019 $0
Other Administrative Action P00017 $0
Supplemental Agreement for work within scope P00016 $5,750,961
Exercise an Option P00015 $0
Supplemental Agreement for work within scope P00014 · Executive order 14042. $0
Supplemental Agreement for work within scope P00013 $892,254
Supplemental Agreement for work within scope P00012 · Information technology services for the aviation logistics center. MOD to add surge work during option period one. $496,852
Supplemental Agreement for work within scope P00011 · Information systems division professional services. MOD to DE-obligate excess base period funds. -$1,724,571
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 · Information systems division information technology professional services. MOD to fund remaining nine months of option period one. $10,424,008
Supplemental Agreement for work within scope P00008 · Add DD form 254 $0
Funding Only Action P00007 · Fund option period 1. $3,478,017
Exercise an Option P00006 · Exercise option period 1. $0
Supplemental Agreement for work within scope P00005 · Update existing clins, add and fund new clins. $5,838,971
Supplemental Agreement for work within scope P00004 · Deobligating remaining funds in the accounts payable (AP) for the POP 3/2/20-4/1/20. -$467,841
Supplemental Agreement for work within scope P00003 · RE-obligating the base period for ISD professional services for information systems division (ISD) at the aviation logistics center (ALC) based on a protest… $3,140,099
Funding Only Action P00002 · DE-obligating the base period for ISD professional services for information systems division (ISD) at the aviation logistics center (ALC) based on a protest. -$8,634,310
Funding Only Action P00001 · ISD professional services base period funding. $9,418,334
Original award $0
Show all 40

About this award

The U.S. Coast Guard awarded a delivery order to Compqsoft, Inc., a minority-owned small business headquartered in Leesburg, Virginia, for information systems division professional services. This firm fixed-price delivery order, valued at approximately $93.1 million, was awarded on March 2, 2020, and is designated as a HUBZone set-aside. The work will be performed in Elizabeth City, North Carolina, with an ultimate completion date of August 31, 2025. This award represents a modification to de-obligate excess and unused base period four extension funds under the Chief Information Officer—Solutions and Partners 3, Small Business (CIO-SP3 SB) GWAC vehicle.

Compqsoft specializes in comprehensive IT services including systems integration, software development, network support, cybersecurity, and enterprise resource planning solutions for federal civilian and defense agencies. The company's extensive track record includes prime contract awards from the Department of the Navy, Defense Information Systems Agency, and other federal entities. As a self-certified small disadvantaged business and registered SAM.gov vendor since 2001, Compqsoft holds multiple significant IDIQ vehicles including the OASIS+ Unrestricted IDIQ ($999.99 billion ceiling) and the DLA J6 Enterprise Technology Services 2.0 ($11.93 billion ceiling), positioning it to deliver tailored IT solutions across federal government domains.

Quick answers

Who was awarded contract 70Z03820FM0000005?

70Z03820FM0000005 was awarded to Compqsoft, Inc. by Coast Guard (Department of Homeland Security) on March 2, 2020.

How much is contract 70Z03820FM0000005 worth?

The government has obligated $89,086,379 on 70Z03820FM0000005. Its potential value, with all options, is $93,136,006.

Is contract 70Z03820FM0000005 an order under another contract?

Yes. 70Z03820FM0000005 is a delivery order under 75N98118D00044, a government wide acquisition contract (GWAC), on Chief Information Officer - Solutions and Partners 3, Small Business (CIO-SP3 SB).

Was contract 70Z03820FM0000005 competed?

The extent of competition for 70Z03820FM0000005 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: HUBZone.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award