One acquisition solution for integrated services (OASIS) professional services mmultiple agency contract

Ended Awarded Last action

Contract number
GS00Q14OADU343
Awardee
Awarding agency
Task orders
3 $104,900,974 obligated

Award facts

Opportunity
  • GS00Q13DR0001 Solicitation number
Combined order value
  • $117,003,514 Current, with exercised options
  • $144,338,432 Potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$999,999,999,999.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 137 offers Negotiated Proposal / Quote
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

The One Acquisition Solution for Integrated Services (OASIS) is a multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle managed by the General Services Administration (GSA) Federal Acquisition Service. The prime contractor, American Systems Corporation (ASC), provides a range of professional and technical services to U.S. federal government customers across Defense, Intelligence, Homeland Security, Health, and Civilian agencies.

Under the OASIS IDIQ contract, ASC has been awarded several task orders to provide advisory and assistance services, technical and design support, and request for proposal development. Specifically, ASC was awarded a $25.4 million cost-plus-fixed-fee delivery order by the Department of the Air Force Materiel Command Aeronautical Systems Center to support the Air Force Operational Test and Evaluation Center Detachment 5 at Edwards Air Force Base. Additionally, ASC was awarded a $70.7 million firm-fixed price task order by the Department of Homeland Security U.S. Coast Guard to provide technical, design, and request for proposal development support for various cutter modernization programs. A third $46.6 million firm-fixed price task order was awarded by the Office of the Secretary of Defense for professional engineering services. These task orders leverage the streamlined acquisition processes of the OASIS IDIQ, allowing the government to efficiently procure a wide range of professional and technical services from a pre-qualified vendor pool.

Task orders

Transactions

Action Obligated Date
Other Administrative Action PSA878 $0
Other Administrative Action PSA864 $0
Other Administrative Action PSA859 $0
Other Administrative Action PSA836 $0
Other Administrative Action PSA829 $0
Other Administrative Action PSA823 $0
Exercise an Option PG0001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Thor Solutions LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… $33,000
Thor Solutions LLC MOD P00006 TO 1.) ADD AND EXERCISE OPTION PERIOD 5 (3 MONTHS, FEBRUARY 23, 2023 TO MAY 22, 2024). 2.) OBLIGATE THE FUNDS FOR OPTION PERIOD 5 IN THE AMOUNT OF… $2,233,672
Thor Solutions LLC MOD P00005 TO 1.) EXERCISE OPTION PERIOD 4 2.) OBLIGATE THE FUNDS 3.) UPDATE FORM DD-254 TO INCLUDE NEW SECURITY MEASURES. support Technical, Design, and… $2,191,537
Thor Solutions LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… $11,922
Thor Solutions LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… -$20,206
The Kenific Group LLC MOD P00006 TO 1.) ADD AND EXERCISE OPTION PERIOD 5 (3 MONTHS, FEBRUARY 23, 2023 TO MAY 22, 2024). 2.) OBLIGATE THE FUNDS FOR OPTION PERIOD 5 IN THE AMOUNT OF… $512,391
The Kenific Group LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… $2,377
The Kenific Group LLC THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… $12,634
Gibbs & Cox Inc. MOD P00006 TO 1.) ADD AND EXERCISE OPTION PERIOD 5 (3 MONTHS, FEBRUARY 23, 2023 TO MAY 22, 2024). 2.) OBLIGATE THE FUNDS FOR OPTION PERIOD 5 IN THE AMOUNT OF… $734,473
Gibbs & Cox Inc. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $2,369,285.62. SEE SUMMARY OF CHANGES. support Technical, Design, and Request For… -$160,336

Quick answers

Who was awarded contract GS00Q14OADU343?

GS00Q14OADU343 was awarded to American Systems Corporation by Federal Acquisition Service (General Services Administration) on September 3, 2014.

How much is contract GS00Q14OADU343 worth?

Orders under GS00Q14OADU343 have obligated $104,900,974. Their combined current value, with exercised options, is $117,003,514. Their combined potential value, with all options, is $144,338,432. GS00Q14OADU343's own ceiling is $999,999,999,999.

How many orders have been placed under contract GS00Q14OADU343?

3 orders have been placed under GS00Q14OADU343, the latest on June 28, 2023.

Who can order from contract GS00Q14OADU343?

GS00Q14OADU343 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Is contract GS00Q14OADU343 part of a contract vehicle?

Yes. GS00Q14OADU343 is part of One Acquisition Solution for Integrated Services (OASIS).

Was contract GS00Q14OADU343 competed?

The extent of competition for GS00Q14OADU343 was full and open competition. The government received 137 offers.

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