This is a firm-fixed price task order issued against the general services administration (GSA) one acquisition solution for integrated services (OASIS)indefinite delivery indefinite quantity (IDIQ)…

Ended Awarded Last action

Contract number
70Z02322F45900001
Awardee
Awarding agency
Obligated
$37,925,074

Award facts

Contract value 58% obligated
  • $43,538,767.14 Current, with exercised options
  • $65,676,796.20 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 -$2,638,752
Funding Only Action P00007 · The purpose of this modification is to DE-obligate funds in the amount of $2,369,285.62. See summary of changes. -$2,369,286
Supplemental Agreement for work within scope P00006 · MOD P00006 to 1.) add and exercise option period 5 (3 months, february 23, 2023 to may 22, 2024). 2.) obligate the funds for option period 5 in the amount of… $5,995,941
Supplemental Agreement for work within scope P00005 · MOD P00005 to 1.) exercise option period 4 2.) obligate the funds 3.) update form DD-254 to include new security measures. $5,868,691
Supplemental Agreement for work within scope P00004 $251,398
Supplemental Agreement for work within scope P00003 · MOD P00003 is to extend the period of performance of to 70Z02322F45900001 by a total of 8 month (with a start date of 6/23/2023), if all options are exercised. $9,308,580
Exercise an Option P00002 $5,377,125
Exercise an Option P00001 $5,377,125
Original award $10,754,251

About this award

Written by GovTribe AI ·

This is a firm-fixed-price task order awarded under the General Services Administration's (GSA) One Acquisition Solution for Integrated Services (OASIS) Indefinite Delivery Indefinite Quantity (IDIQ) contract. The $65,676,796.20 task order was awarded to American Systems Corporation, a for-profit Subchapter S corporation, to provide technical, design, and request for proposal development support for U.S. Coast Guard vessel programs, including the Offshore Patrol Cutter, Polar Security Cutter, Waterways Commerce Cutter, and Great Lakes Icebreaker. The task order will run through August 2024. American Systems Corporation has engaged several subcontractors, including Thor Solutions LLC, a Service-Disabled Veteran-Owned Small Business, and The Kenific Group Inc. Pantheon Data Division, to assist with the contract requirements. The task order is being funded by the U.S. Coast Guard, which is a civilian agency under the Department of Homeland Security.

Description

As the agency reported it.

This is a firm-fixed price task order issued against the general services administration (GSA) one acquisition solution for integrated services (OASIS)indefinite delivery indefinite quantity (IDIQ) contract.

Subawards

Subcontractor Amount Awarded
Thor Solutions LLC MOD P00006 TO 1.) ADD AND EXERCISE OPTION PERIOD 5 (3 MONTHS, FEBRUARY 23, 2023 TO MAY 22, 2024). 2.) OBLIGATE THE FUNDS FOR OPTION PERIOD 5 IN THE AMOUNT OF… $2,233,672
Thor Solutions LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… $33,000
Thor Solutions LLC MOD P00005 TO 1.) EXERCISE OPTION PERIOD 4 2.) OBLIGATE THE FUNDS 3.) UPDATE FORM DD-254 TO INCLUDE NEW SECURITY MEASURES. support Technical, Design, and… $2,191,537
Thor Solutions LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… $11,922
Thor Solutions LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… -$20,206
The Kenific Group LLC MOD P00006 TO 1.) ADD AND EXERCISE OPTION PERIOD 5 (3 MONTHS, FEBRUARY 23, 2023 TO MAY 22, 2024). 2.) OBLIGATE THE FUNDS FOR OPTION PERIOD 5 IN THE AMOUNT OF… $512,391
The Kenific Group LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… $2,377
The Kenific Group LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… $12,634
Gibbs & Cox Inc. MOD P00006 TO 1.) ADD AND EXERCISE OPTION PERIOD 5 (3 MONTHS, FEBRUARY 23, 2023 TO MAY 22, 2024). 2.) OBLIGATE THE FUNDS FOR OPTION PERIOD 5 IN THE AMOUNT OF… $734,473
Gibbs & Cox Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… -$160,336

Quick answers

Who was awarded contract 70Z02322F45900001?

70Z02322F45900001 was awarded to American Systems Corporation by Coast Guard (Department of Homeland Security) on June 23, 2022.

How much is contract 70Z02322F45900001 worth?

The government has obligated $37,925,074 on 70Z02322F45900001. Its current value, with exercised options, is $43,538,767. Its potential value, with all options, is $65,676,796.

Is contract 70Z02322F45900001 an order under another contract?

Yes. 70Z02322F45900001 is a delivery order under GS00Q14OADU343, an indefinite delivery contract, on One Acquisition Solution for Integrated Services (OASIS).

Was contract 70Z02322F45900001 competed?

The extent of competition for 70Z02322F45900001 was full and open competition. The government received 1 offer.

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