This award is for quality assurance & liaison support services

Ended Awarded Last action

Contract number
SAQMMA17F1407
Awardee
Awarding agency
Obligated
$15,416,105

Award facts

Opportunity
  • SAQMMA17Q0056 Solicitation number
Contract value 83% obligated
$18,585,922.99 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Bureau of Diplomatic Security Department of State
NAICS code
541330 Engineering Services
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00037 · DE-obligation of clin 9, accounting line 1. -$362
Funding Only Action P00036 -$758,844
Funding Only Action P00035 $0
Funding Only Action P00034 · Realignment $0
Other Administrative Action P00033 · COR change $0
Supplemental Agreement for work within scope P00032 $0
Funding Only Action P00031 · Add funding $1,246,000
Funding Only Action P00030 · Add and RE-align funding $1,435,386
Funding Only Action P00029 · Deobligate funding -$17,613
Exercise an Option P00028 · Exercise option year $1,421,678
Supplemental Agreement for work within scope P00027 · Add and fund clin for travel. $302,500
Funding Only Action P00026 · Deobligate funding. -$2,869
Funding Only Action P00025 · Incremental funding. $534,000
Funding Only Action P00024 · Deobligate funing. -$122,147
Funding Only Action P00023 · Add labor category $89,684
Funding Only Action P00022 $0
Exercise an Option P00021 · QAL $2,407,000
Other Administrative Action P00020 · Funding $0
Funding Only Action P00019 · Deobligate funding -$383,654
Funding Only Action P00018 $1,050,281
Funding Only Action P00017 · Additional funding. $50,000
Other Administrative Action P00016 · The purpose of this modification is to realign $40,000 which was inadvertently added to clin 2/accounting line 4 for option year 1 and should be added to clin… $0
Funding Only Action P00015 · Incremental funding $40,000
Exercise an Option P00014 · The purpose of this modification is to exercise option year 2. $1,706,202
Funding Only Action P00013 · DE-obligation of funds due to government shutdown -$3,148
Other Administrative Action P00012 · Quality assurance and liaison support services. P0012: add travel funding $30,000
Other Administrative Action P00011 $786,000
Other Administrative Action P00010 · Quality assurance and liaison support services. P0010: DE-obligate existing funds for QAL support -$897
Funding Only Action P00009 · Quality assurance and liaison support services. P0009: incremental funding for QAL support $1,675,000
Exercise an Option P00008 · Quality assurance and liaison support services. P0008: exercise option one for QAL support $618,188
Funding Only Action P00007 · Quality assurance and liaison support services. P0007: incremental funding for QAL support $25,000
Funding Only Action P00006 · Quality assurance and liaison support services. P0006: incremental funding for QAL support $65,562
Other Administrative Action M005 · Quality assurance and liaison support services. M005: a deductive change to remove work in the SOW. $1,080,000
Other Administrative Action M004 · Quality assurance and liaison support services. M004: administrative action to add ACA clause. $0
Funding Only Action M003 · Quality assurance and liaison support services. M003: adds incremental funding for continued performance. $482,879
Funding Only Action M002 · Quality assurance and liaison support services. M002: adds incremental funding for continued performance. $1,010,278
Other Administrative Action M001 · This modification is to change key personnel for the sharepoint administrator $0
Original award $650,000
Show all 38

About this award

This is a delivery order award under the One Acquisition Solution for Integrated Services - Small Business (OASIS SB) contract vehicle, issued by the Bureau of Diplomatic Security, a civilian agency, to Loch Harbour Group, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The award is for $18,585,922.99 in quality assurance and liaison support services, with a period of performance through April 30, 2022. Loch Harbour Group is a professional services firm that has received various other federal contract awards, including a $15.4 million delivery order for Systems Engineering and Technical Assistance support to the Department of the Air Force and a $1.2 million purchase order from the Department of Transportation. The company has also served as a subcontractor on contracts for agencies like the Department of Homeland Security and Department of the Air Force.

Quick answers

Who was awarded contract SAQMMA17F1407?

SAQMMA17F1407 was awarded to Loch Harbour Group, Inc. by Office of Acquisition Management (Department of State) on May 1, 2017.

How much is contract SAQMMA17F1407 worth?

The government has obligated $15,416,105 on SAQMMA17F1407. Its current value, with exercised options, is $18,585,923.

Which agency awarded contract SAQMMA17F1407?

Office of Acquisition Management (Department of State) awarded SAQMMA17F1407, with funding from Bureau of Diplomatic Security (Department of State).

Is contract SAQMMA17F1407 an order under another contract?

Yes. SAQMMA17F1407 is a delivery order under GS00Q14OADS124, an indefinite delivery contract, on One Acquisition Solution for Integrated Services - Small Business (OASIS SB).

Was contract SAQMMA17F1407 competed?

The extent of competition for SAQMMA17F1407 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.

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