SF 1449 70Z07925FALD00001_Redacted.pdf

This is a Solicitation/Contract/Order for Commercial Products and Services (Standard Form 1449) for a business management and procurement support contract with the US Coast Guard. The contract (GS-10F-0318T) is awarded to Telesolv Consulting Inc. for a base period from 6/1/25 to 5/31/26, with a total award amount of $395,494.13 and a total obligated amount of $263,662.75. The contract includes multiple line items with different contract types (Firm Fixed Price and Time and Materials) for supporting the Asset Logistics Division Internal Controls Software Management Software Acquisition Support Section (C5ISC ALD ICSM SAS).

The contract will be performed at USCG Headquarters in Washington, DC, and involves providing business management and procurement support for enterprise software acquisition, including assistance in planning, developing, and executing procurement packages and supporting acquisition vehicles. The solicitation was issued by the US Coast Guard Contract Operations Division I, with a delivery period of Net Days - 30 and payment to be made by the USCG Finance Center in Chesapeake, VA. The contract includes multiple options with additional performance periods that can extend the contract's duration, and various attachments are listed, including Performance Work Statement, Terms and Conditions, Pricing Sheet, and several project and business continuity plans.