One year contract with one seven month option for aquisition support specialists. One program manager, five intermediate specialists, and one junior specialist for deepwater, 044 and 045 teams at CG…

Ended Awarded Last action

Contract number
HSCG4009J40036
Awardee
Awarding agency
Obligated
$2,981,347

Award facts

Contract value 100% obligated
$2,981,346.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Simplified Acquisition
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 P00020 · The purpose of this modification is to deobligate the remaining funds associated with the following line items for close out purposes: 1. Line item no. 19 -… -$52,399
Funding Only Action P00019 · The purpose of this modification is to deobligate the remianing funds asociated with the following line items: 1. Line item no. 10-deobligate-$28,164.58. 2.… -$41,802
Funding Only Action P00018 · 1. The purpose of this modification is to deobligate the remaining funds associated with the following line items: 1. Line item no. 3 - deobligate - $ 47,612.37… -$411,896
Other Administrative Action P00017 · 1. This modification establishes the POP for (1) intermediate acquisition specialist assigned to CPD-3 (william smith) from 9/12/11 through 2/24/12. 2. This… $0
Other Administrative Action P00016 · 1. This modification establishes the POP for one (1) junior acquisition support specialist assigned to CPD-3 from 6/6/2011 - 3/2/2012. $0
Funding Only Action P00015 · 1. Add line item no. Nineteen (19) to read: one (1) intermediate acquisition specialist @ $140,800.00. POP 9/13/2011 - 09/12/2012. Assigned to CPD3. 2. Add line… $281,600
Funding Only Action P00014 · 1. Add line item no. Eighteen (18) for one (1) intermediate acquisition specialist for the POP 5/16/11 - 5/15/12. Contract support services (MEC branch). 2. POP… $140,800
Other Administrative Action P00013 · 1. Change POP for M. Duvall to read 3/10/2011 - 2/11/2012. 2. Change POP for D. Philpotts to read 3/15/2011 - 3/14/2012 3. Change POP for T. Morrow 3/14/2011… $0
Funding Only Action P00012 · 1. Add line item no. 16 to read: one (1) junior acquisition specialist @ $110,880.00 for the period of 3/15/11 - 3/14/12 (daytona philpotts). Assigned to… $181,280
Funding Only Action P0011 · 1. Add line item 14 to read: one (1) JR. Acquisition specialist @ $110,880.00 for the period of 11/19/10 - 11/18/11. 2. Change period of performance for line… $145,880
Funding Only Action P0010 · 1. Add a line item no. 13 to read: one (1) junior acquisition specialist @ $110,880.00 for the period of 11/8/10 - 11/7/11. 2. Change eriod of performance for… $110,880
Funding Only Action P0009 · 1. Option one (1) period of performance of corrected to read 9/13/2010 - 4/12/2011. 2. Add line item ten (10) to cover funding for two (2) acquisition… $685,000
Exercise an Option P0008 · 1. The purpose of this modification is to extend the contract period of performance seven (7) months from 9/13/2010 - 4/12/2011. $0
Funding Only Action P0007 · 1. Decrease line item nine(9) in the amount of $28828.00 for period of performance from 6/14/2010 -9/10/2010. (520 HRS X $55.44 = 28,828.80) (JR. Acquisition… -$28,829
Funding Only Action P00006 · 1. Decrease line item four (4) in the amount of $50,688.00FOR period of performance from 5/10/10 - 9/10/10. 720 hours X $70.40 = $50,688.00 (interediate… -$50,688
Funding Only Action P00005 · 1. Change line item 9 to read add two (2) additional junior acquisition specialists in lieu of three (3) to be detailed to the partrol boat product line.… -$110,880
Funding Only Action P00004 · 1. MOD 4 created to add three (3) additional junior acquistion specialists @ ($110,880.00 X 3=$332,640.00) each to be detailed to the patrol boat product… $332,640
Funding Only Action P00003 · 1. MOD 2 created to add two (2) additional intermediate acquistion specialists @ $140,800.00 each detailed to 046 and to add an additional $23,232.00 to full… $304,832
Funding Only Action P00002 · 1. MOD 2 created to add one (1) additional intermediate acquistion specialist detailed to 046 for a period of 10 months, 1670 hours, @ $70.40 per hour. Previous… $117,568
Funding Only Action P00001 · 1. MOD 1 created to add one (1) additional intermediate acquistion specialist detailed to 042 for $140,800.00 and two (2) junior acquisition specialsts,… $362,560
Original award $1,014,800
Show all 21

About this award

Written by GovTribe AI ·

This is a one-year delivery order contract awarded by the U.S. Coast Guard to Government Contract Solutions, Inc. (GCS) with a seven-month option. The contract is for $2,981,346.80 and provides acquisition support specialists, including one program manager, five intermediate specialists, and one junior specialist, to support the Coast Guard's Surface Forces Logistics Center (SFLC) teams for the Deepwater, 044, and 045 programs. The purpose of this modification was to deobligate $41,374.08 from line item 19 and $11,024.64 from line item 20 for closeout. This contract was not set aside and is funded under the Professional Services Schedule (PSS) contract, a multiple-award, government-wide acquisition contract vehicle administered by the General Services Administration (GSA).

Description

As the agency reported it.

One year contract with one seven month option for aquisition support specialists. One program manager, five intermediate specialists, and one junior specialist for deepwater, 044 and 045 teams at CG sflc.

Quick answers

Who was awarded contract HSCG4009J40036?

HSCG4009J40036 was awarded to Government Contract Solutions, Inc. by Coast Guard (Department of Homeland Security) on September 13, 2009.

How much is contract HSCG4009J40036 worth?

The government has obligated $2,981,347 on HSCG4009J40036.

Is contract HSCG4009J40036 an order under another contract?

Yes. HSCG4009J40036 is a delivery order under GS10F0362R-HSCEOP06AAQ008, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HSCG4009J40036 competed?

The extent of competition for HSCG4009J40036 was full and open competition. The government received 2 offers.

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