Engineering technical support services

Ended Awarded Last action

Contract number
HSCG3814JE40201
Awardee
Awarding agency
Obligated
$1,361,549

Award facts

Contract value 7% obligated
  • $17,383,859.72 Current, with exercised options
  • $19,791,058.09 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer 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
Other Administrative Action P00054 · Address change $0
Supplemental Agreement for work within scope P00053 · PWS modification for position requirement $0
Funding Only Action P00052 · Complete option period 4 funding $1,873,436
Other Administrative Action P00051 · Correct funding for OY4 $0
Supplemental Agreement for work within scope P00050 · DE-obligate excess funds from option year 2 -$83,965
Exercise an Option P00049 · Exercise and fund option period four $1,378,305
Supplemental Agreement for work within scope P00048 · PWS modification $0
Supplemental Agreement for work within scope P00047 · Additional OE option period three travel $2,000
Funding Only Action P00046 · Remaining option period three OE funding $1,868,933
Supplemental Agreement for work within scope P00045 · Fund option period travel $6,500
Supplemental Agreement for work within scope P00044 · Modify performance work statement and deobligate excess funds -$5,000
Supplemental Agreement for work within scope P00043 · Modify performance work statement $0
Other Administrative Action P00042 · Correct value and incorporate PWS $0
Supplemental Agreement for work within scope P00041 · Fund option period 3 $3,171,589
Exercise an Option P00040 · Exercise option year 3 $0
Supplemental Agreement for work within scope P00039 · Incorporate clause 52.204-15 $0
Supplemental Agreement for work within scope P00038 · , funding provided for OE travel. $5,000
Supplemental Agreement for work within scope P00037 · Funding for additional engineering tech for dmpc deck effort. $32,214
Supplemental Agreement for work within scope P00036 · Funding for OE travel $3,000
Supplemental Agreement for work within scope P00035 · Additional funding for jdlm support $21,476
Supplemental Agreement for work within scope P00034 · Funding for one safety tech and one environmental tech $106,119
Supplemental Agreement for work within scope P00033 · Funding for OE travel $3,000
Supplemental Agreement for work within scope P00032 · Funding provided for C27 dmpc effort. $214,760
Supplemental Agreement for work within scope P00031 · , funding provided for NDI engineering technician $64,428
Supplemental Agreement for work within scope P00030 · Adding funding for travel $2,300
Supplemental Agreement for work within scope P00029 · Correction to MOD P00026 $0
Supplemental Agreement for work within scope P00027 · Funding for MRR jdlm maintenance tech $32,214
Supplemental Agreement for work within scope P00026 · Fund clin 2009 for travel IAW task order. $7,300
Supplemental Agreement for work within scope P00025 · Close out option year one -$18,939
Supplemental Agreement for work within scope P00024 · Add avionics/engineering tech IV for option year two, three and four $118,118
Supplemental Agreement for work within scope P00021 · Modification to provide updated schedule of services $0
Supplemental Agreement for work within scope P00023 · Fund clin 2007 for MRR maintenance ENG tech IV $53,690
Supplemental Agreement for work within scope P00022 · Funding for option year two $3,796,098
Exercise an Option P00020 · Engineering services - exercise option year two $0
Supplemental Agreement for work within scope P00019 · Incorporate clin 1015 for required travel $14,000
Supplemental Agreement for work within scope P00018 · Remove electrical engineer position -$60,364
Supplemental Agreement for work within scope P00017 · Electrical engineer support services $60,364
Supplemental Agreement for work within scope P00016 · MRR dmpc deck development $86,068
Other Administrative Action P00015 · Modification issued to correct contract value amount on modifications P00007, P00008, P00010, P00011, P00012, P00013, and P00014 $0
Supplemental Agreement for work within scope P00014 · Provide additional funding for clin 1006 for additional travel. $6,000
Funding Only Action P00013 · Provide additional funding for clin 1001 through DEC 18 2015 $1,181,488
Funding Only Action P00012 · Deobligate and close base year clins 0004 and 0005 -$7,513
Funding Only Action P00011 · Funding to establish travel clin 1006 $3,000
Funding Only Action P00010 · Establish and fund clin 1005 for MRS ENG tech III for mobile AL prime unit $82,405
Funding Only Action P00009 · Add funding to clin 1001 $590,744
Funding Only Action P00008 · Add clin 1004 $185,412
Change Order P00007 · Add clin 1003 $463,529
Other Administrative Action P00006 · Correct admin error $0
Other Administrative Action P00005 · Correct LOA on P00004 $0
Funding Only Action P00004 · Povide funding for option year 1 $717,960
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About this award

Versar National Security Solutions LLC was awarded an engineering technical support services delivery order by the U.S. Coast Guard on March 12, 2014, under a Competitive 8(a) set-aside contract. The award has a ceiling value of $19.8 million with a firm fixed price structure and an ultimate completion date of December 18, 2018. Performance of work is located in Elizabeth City, North Carolina. This delivery order is issued under the Technical, Acquisition and Business Support Services (TABSS) indefinite delivery/indefinite quantity master contract vehicle. As a global project management company specializing in construction management, environmental services, and professional services, Versar brings relevant experience in supporting the Department of Homeland Security's OneNet program and providing technical services to various federal agencies.

Vector CSP LLC, a small business headquartered in Elizabeth City, North Carolina, serves as a major subcontractor on this effort. Vector CSP received three sub-award modifications between December 2015 and March 2018 for support services related to the Office of Boats, U.S. Coast Guard Aviation Logistics Center Engineering Support Organization, demonstrating sustained performance throughout the contract period. The subcontractor's expertise in mission planning, technical engineering, and maritime support aligns with Coast Guard operational requirements, and Vector CSP's extensive experience supporting the Coast Guard, Naval Air Systems Command, and Department of Homeland Security on similar programs provides institutional knowledge critical to successful execution of this engineering technical support services contract.

Quick answers

Who was awarded contract HSCG3814JE40201?

HSCG3814JE40201 was awarded to Versar National Security Solutions LLC by Coast Guard (Department of Homeland Security) on March 12, 2014.

How much is contract HSCG3814JE40201 worth?

The government has obligated $1,361,549 on HSCG3814JE40201. Its current value, with exercised options, is $17,383,860. Its potential value, with all options, is $19,791,058.

Is contract HSCG3814JE40201 an order under another contract?

Yes. HSCG3814JE40201 is a delivery order under HSCG2312DATB002, an indefinite delivery contract, on Technical, Acquisition and Business Support Services (TABSS).

Was contract HSCG3814JE40201 competed?

The extent of competition for HSCG3814JE40201 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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