New action AAP#: 201301245 there are (5) loas associated with this PR and contract. PR funds the base period total $2,080,445.80 there will be (4) four option periods associated with this award POP…

Zantech IT Services, Inc., a SBA Certified Women-Owned Small Business headquartered in Reston, Virginia, was awarded a $2.08M firm fixed-price delivery order by the U.S. Coast Guard under the Technical, Acquisition and Business Support Services (TABSS) contract vehicle. The base period award, effective September 25, 2013, with a five-year completion date and a total contract ceiling of $6.82M including four option periods, provides program management support for the Coast Guard's CG-931 Aviation Program. The scope of work encompasses financial management, technical support, systems engineering, cost analysis, and travel services, with funding derived from multiple aviation asset programs including CG-931 Air GPM, Long Range Surveillance (LRS) Asset, C-130H Asset Clearwater, Maritime Patrol Aircraft (MPA) Asset, and HH-65 Asset funding streams across five line items.

The contract represents a re-compete action to continue contractor support services for the Coast Guard's aviation operations under the TABSS indefinite delivery vehicle, which provides integrated professional services across multiple functional domains. No small business set-aside designation was applied to this delivery order. Contract administration is led by Contracting Officer Michelle Taninecz, with Deputy Program Manager Scott Rettie, Lead Business Manager Valerie Warner, and COTR Jeff Bishop overseeing invoicing and funding allocation across the five CLINs based on monthly submissions. Zantech's award demonstrates the company's capability to support complex federal aviation program management requirements across multiple funding sources and asset categories.

New action AAP#: 201301245 there are (5) loas associated with this PR and contract. PR funds the base period total $2,080,445.80 there will be (4) four option periods associated with this award POP for this PR will be 1 year from date of award total amount of contract including options will be: RE-compete contractor support for CG-931 via the tabss contract. This PR is issued to provide funding to support the CG-931 aviation program management support to include: financial, technical, systems engineering, cost and travel. The contract will be funded using asset air project funding and CG-931 air POM funding. Breakout will be as follows: line item #1 CG-931 air GPM - FY2011 funding PE: 55F100 amount: $805,900.20 funds clins: 00001 (sub clins 00001A - 00001E) line item #2 LRS asset funding FY12 PE: 26A8TS amount: $440,027.20 funds clins: 00002 (sub clins 00002A - 00002D) line item#3 c--130H asset clearwater funding FY11 PE: 55A8TS amount: 182,608.00 funds clins: 00003 (sub clins 00003A and 00003B) line item #4 MPA asset funding PE: 53A1TS amount: $299,804.80 funds clins: 00004 (sub clins 00004A - 00004C) line item #5 HH-65 asset funding PE: 54A5TS amount: $352,105,60 funds clins: 00005 (sub clins 00005A - 00005D) total: $2,080,445.60 cotr will be responsible for allocating the invoice funding breakout when the monthly invoices are submitted. Cotr: jeff bishop DPM: scott rettie lead business manager: valerie warner KO: michelle taninecz