Business operations support services for accounting and business functions

Ended Awarded Last action

Contract number
70Z02322F80000004
Awardee
Awarding agency
Obligated
$36,992,007

Award facts

Contract value 51% obligated
  • $36,992,006.67 Current, with exercised options
  • $72,620,635.31 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers 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
Funding Only Action P00020 · The purpose of this unilateral modification is to: $627,786
Funding Only Action P00019 · The purpose of this bilateral modification is to: $5,650,077
Other Administrative Action P00018 · 1. Update the POP for 5 additional months. The period of performance is extended through 31 august. $0
Exercise an Option P00017 · 1. Extend the services for a period of 30-days by adding clins 4005. The period of performance shall be 1 march 2026 - 31 march 2026 $0
Other Administrative Action A00001 · The purpose of this modification is to: 1. Update the COR from carol taylor to todd gerick. 2. All other terms and conditions remain unchanged. $0
Funding Only Action P00016 · The purpose of this modification is to: fund option period 4 $5,493,132
Exercise an Option P00015 · The purpose of this modification is to: exercise option period 4 $0
Funding Only Action P00014 · The purpose of this modification is to: reduce the updated POP by 1 week, and DE-OB IAW the POP updates. Update the POP of option period 4. -$261,579
Exercise an Option P00013 $523,158
Funding Only Action P00012 · The purpose of this modification is to: extend the POP by 14-days and fund the extension. This modification also adjusts the POP start of the upcoming option… $523,158
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to: 1. Revert clin 3001 pricing to agreed upon price. 2. Update the PWS and fund clin 3010 for the iris scope. 3. Update the… $371,102
Funding Only Action P00010 · The purpose of this modification is to fully fund clin 3003. $566,534
Exercise an Option P00009 · The purpose of this modification is to update the POP for option clin 3001, 3002, 3003, and 3005 into two 6-month periods. Also exercising option clins 3001,… $5,622,849
Funding Only Action P00008 $136,063
Exercise an Option P00007 $11,875,528
Other Administrative Action P00006 · This modification adds in the unit of measure for option clins. All other terms and conditions remain the same. $0
Other Administrative Action P00002 · P00002 admin MOD to allow for billing $0
Supplemental Agreement for work within scope P00001 · Contract support at USCG finance center $0
Original award $5,864,200
Show all 19

About this award

The Coast Guard issued a delivery order to ITC Federal, LLC, a Service-Disabled Veteran-Owned Small Business, on August 29, 2022, under the Program Management, Administrative, Clerical, and Technical Services II (PACTS II) IDIQ for business operations support services in financial and accounting functions. The order carries a ceiling value of $72.6 million with an ultimate completion date of August 31, 2026.

PACTS II is a governmentwide indefinite-delivery contract vehicle supporting administrative, program management, and technical services across federal agencies. Place of performance is Washington, D.C.

The delivery order is firm fixed price. Service Contract Inventory reporting shows the order invoiced $12.4 million in FY2025 against 68.5 FTEs and 142,539 contractor hours at a blended government-paid rate of $86.89 per hour. FY2024 invoicing totaled $11.8 million across 59.5 FTEs and 123,714 contractor hours at $95.50 per hour. Subcontracting depth in FY2025 ran 7 percent of contractor hours across three subcontractors.

Quick answers

Who was awarded contract 70Z02322F80000004?

70Z02322F80000004 was awarded to ITC Federal, LLC by Coast Guard (Department of Homeland Security) on August 29, 2022.

How much is contract 70Z02322F80000004 worth?

The government has obligated $36,992,007 on 70Z02322F80000004. Its potential value, with all options, is $72,620,635.

Is contract 70Z02322F80000004 an order under another contract?

Yes. 70Z02322F80000004 is a delivery order under HSHQDC17DP2004, an indefinite delivery contract, on Program Management, Administrative, Clerical, and Technical Services II (PACTS II).

Was contract 70Z02322F80000004 competed?

The extent of competition for 70Z02322F80000004 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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