This is a BPA issued under GSA PSS 00CORP contract no. GS-00F-008DA to procure acquisition and program support services for the office of acquisition support (CG-924) in accordance with attachment 1 -…

Ended Awarded Last action

Contract number
70Z02320AADW03900
Awardee
Awarding agency
Task orders
8 $10,445,559 obligated

Award facts

Opportunity
Combined order value
  • $13,506,891 Current, with exercised options
  • $16,438,661 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This Blanket Purchase Agreement (BPA) awarded by the U.S. Coast Guard provides for the procurement of acquisition and program support services for the Office of Acquisition Support (CG-924). The BPA, which does not have a set-aside designation, was issued under the GSA Professional Services Schedule (PSS) contract to Booz Allen Hamilton Inc., a leading provider of management, technology, and engineering services to the U.S. government.

The BPA facilitates the acquisition of a range of services to support the Coast Guard's mission, including solicitation review, red team facilitation, report preparation, senior review team support, acquisition oversight, and program management assistance. Task orders issued under the BPA cover support for key Coast Guard initiatives such as the Polar Security Cutter program, Waterways Commerce Cutter program, and the Great Lakes Icebreaking Program. The task orders, valued at up to $7.6 million, are firm fixed-price contracts with performance periods ranging from one to four years. This BPA allows the Coast Guard to efficiently procure professional services to enhance its acquisition and program management capabilities.

Description

As the agency reported it.

This is a BPA issued under GSA PSS 00CORP contract no. GS-00F-008DA to procure acquisition and program support services for the office of acquisition support (CG-924) in accordance with attachment 1 - BPA performance work statement.

Task orders

Task order Ordering agency Obligated Awarded
Administrative modification to add call order to the invoice processing platform (IPP). 70Z02325F92400001 Coast Guard $0
BPA call order for USCG WCC red team support services, including solicitation review, red team facilitation, and report… 70Z02324F93270006 Coast Guard $345,177
This BPA call is to support the office of acquisition support and systems engineering policy, and the great lakes… 70Z02322F93260002 Coast Guard $1,017,774
Task order for acquisition and program support services to provide a senior review team for the polar security cutter. 70Z02321FAPB01600 Coast Guard $180,550
Provide senior review team support services for the waterways commerce cutter program under contract number… 70Z02321FPRT01600 Coast Guard $362,626
BPA call - WCC red team support services 70Z02320FPRT00900 Coast Guard $486,955
This is a firm, fixed-priced task order issued under blanket purchase agreement no. 70Z02320AADW03900 for off shore… 70Z02320FAPC02600 Coast Guard $597,653
This is a firm, fixed-priced task order issued under blanket purchase agreement no. 70Z02320AADW03900 for acquisition… 70Z02320FADW04500 Coast Guard $7,454,823

Transactions

Action Obligated Date
Exercise an Option P00005 · Exercise optional ordering period 4. $0
Exercise an Option P00004 · Modification to exercise optional ordering period 3. There are no other changes to the terms and conditions. $0
Exercise an Option P00003 · Modification is to exercise optional ordering period 2. There are no other changes to the terms and conditions. $0
Other Administrative Action P00002 · The purpose of this administrative modification is to change the contract specialist of record in fsms. There are no other changes to the terms and conditions. $0
Exercise an Option P00001 · The purpose of this modification is to exercise optional ordering period 1. $0
Original award $0

Subawards

Subcontractor Amount Awarded
MBO Partners Inc. BPA CALL ORDER FOR USCG WCC RED TEAM SUPPORT SERVICES, INCLUDING SOLICITATION REVIEW, RED TEAM FACILITATION, AND REPORT PREPARATION. PERFORMANCE PERIOD IS ONE… $17,828
MBO Partners Inc. BPA CALL ORDER FOR USCG WCC RED TEAM SUPPORT SERVICES, INCLUDING SOLICITATION REVIEW, RED TEAM FACILITATION, AND REPORT PREPARATION. PERFORMANCE PERIOD IS ONE… $30,236
MBO Partners Inc. BPA CALL ORDER FOR USCG WCC RED TEAM SUPPORT SERVICES, INCLUDING SOLICITATION REVIEW, RED TEAM FACILITATION, AND REPORT PREPARATION. PERFORMANCE PERIOD IS ONE… $38,500

Quick answers

Who was awarded contract 70Z02320AADW03900?

70Z02320AADW03900 was awarded to Booz Allen Hamilton Inc. by Coast Guard (Department of Homeland Security) on March 30, 2020.

How much is contract 70Z02320AADW03900 worth?

Orders under 70Z02320AADW03900 have obligated $10,445,559. Their combined current value, with exercised options, is $13,506,891. Their combined potential value, with all options, is $16,438,661.

How many orders have been placed under contract 70Z02320AADW03900?

8 orders have been placed under 70Z02320AADW03900, the latest on December 1, 2024.

Who can order from contract 70Z02320AADW03900?

70Z02320AADW03900 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 70Z02320AADW03900 under another contract?

Yes. 70Z02320AADW03900 is a blanket purchase agreement under GS00F008DA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract 70Z02320AADW03900 competed?

The extent of competition for 70Z02320AADW03900 was full and open competition. The government received 5 offers.

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