Delivery order HSCG2317FPSC095STRATEGIC OPERATIONAL SOLUTIONS INC
Overview
Award facts
- Net obligations
- $2.86M
- $2,857,385of $2.89M potential value
- Period of performance
- Sep 6, 2017 to Sep 7, 2022
- Ended
- Modifications
- 11
- Latest action Aug 5, 2025
- Contract type
- Delivery order
- PIID HSCG2317FPSC095
Description of requirement
IGF::OT::IGF PERSEC PRODUCTION SUPPORT SERVICES ARE CONTRACTOR ASSISTANCE TO SECCEN'S OPERATIONAL PARTNERS WHO ARE IN PURSUIT OF PERSEC REQUIREMENTS FOR USCG EMPLOYMENT SUCH AS ANSWERING QUESTIONS IN REGARD TO THE OPERATION OF THE ELECTRONIC FINGERPRINT TRANSACTION SYSTEM (EFTS) AND THE ELECTRONIC QUESTIONNAIRES FOR INVESTIGATIONS PROCESSING (EQIP) TOOL. THIS TASKING WILL PROVIDE DATA ANALYSIS AND REPORTING OF COST AND PRODUCTION METRICS FOR THE PURPOSES OF ESTABLISHING, MANAGING, AND FORECASTING, FUTURE SECCEN RESOURCE REQUIREMENTS. ADDITIONALLY, THE CONTRACTOR SHALL BE REQUIRED TO MAINTAIN THE SECCEN PUBLIC AND EMPLOYEE PORTALS, PROVIDE TECHNICAL WRITING SERVICES, AND PERFORM LOGISTIC SUPPORT FOR THE COMMAND SECURITY OFFICER (CSO) CERTIFICATION COURSE HELD AT SECCEN.
Dates and value
- Award date
- Signed on Sep 6, 2017
- Potential end of performance
- Sep 6, 2022
- Current value
- $2,887,385Base and exercised options
- Potential value (if all options are exercised)
- $2,887,385
- Parent contract vehicle
- HSHQDC16DP2013 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$30,000 (de-obligation)
- FY2021: $615,664
- FY2020: $598,024
- FY2019: $561,303
- FY2018: $564,269
- FY2017: $548,125
Total across 6 fiscal years: $2,857,385
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- HQ CONTRACT OPERATIONS (CG-912)(000
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- COMMANDANT ACQUISITIONS DIRECTORATE
- Funded from
- Operating funds and unit level maintenance; Field is optional prior to fy21Program activities070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Chesapeake, Chesapeake City, Virginia 23320-3048
- Congressional district (place of performance)
- VA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Service disabled veteran owned small business set-asideSDVOSBC
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 6, 2017Base obligation at award: $548,125
- Latest action
- Aug 5, 2025 — CloseoutModification P00011; administrative: no change in scope or value
- Latest substantive action
- Jun 8, 2021 — Option exercisedModification P00007; obligation change +$615,664
- Latest funding action
- Mar 8, 2022 — Funding onlyModification P00010; obligation change -$30,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Other administrative action3
- Change order2
- Funding only1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Office Of Procurement Operations7001
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z023
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00A
- Treasury accounts
- 070-2017/2017-0610-000
- 070-2018/2018-0610-000
- 070-2019/2019-0610-000
- 070-2020/2020-0610-000
- 070-2021/2021-0610-000
- Object classes
- 21.0: Travel and transportation of persons
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression