AMENDED TO ADJUST POP BASED ON 12 MONTHS VS 15 MONTHS. NEW ACTION SOLE SOURCE JUSTIFICATION THIS PR IS ISSU…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCG2311F2DA019
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $596,908
- Period of performance
- Aug 25, 2011 – Aug 28, 2012
- NAICS
- 541611 — Administrative Management and Consulting Services
- Place of performance
- DC
- Parent award
- GS23F8098H
Public award description
AMENDED TO ADJUST POP BASED ON 12 MONTHS VS 15 MONTHS. NEW ACTION SOLE SOURCE JUSTIFICATION THIS PR IS ISSUED FOR NEW SOLE SOURCE CONTRACT FOR SUPPORT SERVICES TO COMPLETE DELIVERABLES FOR SCHEDULED PROGRAM ACQUISITION DECISIONS, EVENTS, ETC. FOR CG-931. POP: 29 AUGUST 2011 - 28 AUGUST 2012 FY09 MPA AND UAS PM FUNDING EXPIRES 2013. FY10 AIR PM FUNDING EXPIRES 2014 LABOR: $601,415.53 ODC'S FOR TRAVEL: $5,000.00 (CHARGE TO AIR PM 54F110) TOTAL FUNDING $606,415.53 BREAKOUT AS FOLLOWS: FY09 HC-144A FUNDING EXPIRES 2013 $300,000.00 ALL LABOR. FY09 UAS FUNDING EXPIRES 2013 $100,000.00 ALL LABOR. FY10 AIR PM FUNDING EXPIRES 2014 $206,415.53 (LABOR IS $201,415.53 AND ODC'S IS $5,000.00) TOTAL OF $206,415.53 BILLING PAYMENT INFORMATION: TOTAL: $606,415.53 IT IS REQUESTED THAT ALL INVOICES FROM VENDOR SPECIFY WHICH LINE OF ACCOUNTING AND PROJECT/ASSET THEY ARE CHARGING PAYMENT TO COTR: MICHAEL WOODHAM (202) 475-3822 USCG FINANCIAL POC: VALERIE WARNER LEAD, AIR BUSINESS MANAGER (202) 475-3798
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.
Related intelligence
- Agency: Department of Homeland Security
- PSC R408 — Support — Professional: Program Management/Support
- Federal market intelligence software