RCM OASIS award 8A pool 1 for reliability centered maintenance support

Ended Awarded Last action

Contract number
HSCG4017FP45082
Awardee
Awarding agency
Obligated
$4,524,353

Award facts

Opportunity
Contract value 100% obligated
$4,524,352.87 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 17 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
Funding Only Action P00029 · DE-obligate funds from seven (7) clins and close out order in its entirety -$11,828
Close Out P00028 · DE-obligate funds from eleven (11) clins - #0053, #0058, #0059, #0062, #0065, #0069, #0070, #0073, #0074, #0079 and #0080 and close out order in its entirety -$971,613
Funding Only Action P00027 · The purpose of this modification is to deobligate UDO funds associated with lines on the subject order. Total amount is decreased by $11.69 from $4,544,653.19… -$12
Supplemental Agreement for work within scope P00026 · MOD 26 for additional cpac training, travel, and supplies. $12,000
Funding Only Action P00025 · MOD 25 addintional kimball testing. $3,578
Funding Only Action P00024 · MOD 24 travel funding. $2,500
Funding Only Action P00023 · MOD 23 kimball rear gear testing. $4,938
Funding Only Action P00022 · MOD 22 DE-OB funds from 2ND option period. -$60,366
Funding Only Action P00021 · MOD 21 additional FTE's $295,071
Exercise an Option P00020 · MOD 20 exercise the 4TH and final option period. $675,155
Funding Only Action P00019 · MOD19 CGC healy m/m failure. $2,499
Funding Only Action P00018 · MOD18 CGC healy m/m failure. $3,435
Funding Only Action P00017 · MOD17 RCM training portsmouth, VA. $14,000
Exercise an Option P00016 · MOD16 exerciese option period. $765,727
Funding Only Action P00015 -$11,400
Funding Only Action P00014 -$29,360
Funding Only Action P00013 $11,400
Funding Only Action P00012 -$19,055
Funding Only Action P00011 -$336
Funding Only Action P00010 $30,000
Funding Only Action P00009 $16,716
Funding Only Action P00008 $16,040
Exercise an Option P00007 $742,068
Funding Only Action P00006 $9,031
Funding Only Action P00005 $35,013
Exercise an Option P00004 · OASIS pool one (1) 8A set aside. For reliability engineering program support. MOD#1 optional clins and travel funding MOD#2 additional cpac training MOD#3… $2,025,997
Funding Only Action P0003 · Funding for travel to the CGC albert $3,500
Funding Only Action P0002 · Funding for cpac training course. $9,608
Funding Only Action P0001 · Exercise optional clins, travel funds and software purchase for hazmat. $34,367
Original award $915,677
Show all 30

About this award

The U.S. Coast Guard issued a delivery order to ITA International LLC, a service-disabled veteran-owned small business, on June 30, 2017, under the General Services Administration's One Acquisition Solution for Integrated Services - Small Business (OASIS SB) IDIQ for reliability centered maintenance support. The order carried a ceiling value of $4,524,352.87 under competitive 8(a) set-aside and was issued on firm fixed price terms. The order was closed out effective June 29, 2022, with de-obligation of funds from seven CLINs.

Place of performance is Curtis Bay Industrial Area, Baltimore, MD. Service Contract Inventory reporting reflects actual government-invoiced labor across three fiscal years: FY2021 invoiced $751 thousand across 4.0 FTEs and 8,240 contractor hours at a blended rate of $92.44 per hour; FY2022 invoiced $805 thousand across 4.0 FTEs and 8,240 contractor hours at $97.70 per hour. Teaming included two subcontractors accounting for 19 percent of FY2022 contractor hours. The government-paid rate trended upward year over year.

Quick answers

Who was awarded contract HSCG4017FP45082?

HSCG4017FP45082 was awarded to ITA International LLC by Coast Guard (Department of Homeland Security) on June 30, 2017.

How much is contract HSCG4017FP45082 worth?

The government has obligated $4,524,353 on HSCG4017FP45082.

Is contract HSCG4017FP45082 an order under another contract?

Yes. HSCG4017FP45082 is a delivery order under GS00Q14OADS122, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract HSCG4017FP45082 competed?

The extent of competition for HSCG4017FP45082 was full and open competition after exclusion of sources. The government received 17 offers. It was set aside: Competitive 8(a).

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