AwardTape / Contracts / 70Z02322F93330002
70Z02322F93330002: $3.8M U.S. Coast Guard Award to Ellumen, Inc
Uscg IT contractor support for ehra pmo. Contracting activity: HQ CONTRACT OPERATIONS (CG-912)(000. Estimated completion: 2026-09-29.
$3.8M contract action / $9.5M cumulative ceiling / COMPETITION NOT STATED / 2026-09-29 completion / 70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z02322F93330002 · Parent Vehicle: HHSN316201200132W |
|---|---|
| Prime Contractor (Awardee) |
Ellumen, Inc
(District of Columbia)
FY2024-FY2026 Federal Defense Portfolio: $67.3M obligated across 14 contracts
|
| Obligated Amount | $3,785,321 ($3.8M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $9,518,286 |
| USAspending / FPDS Obligation History | Base Record Obligated: $3,785,321 (signed 2022-09-30, latest FPDS action 2026-06-08) · 6 Issued Delivery/Task Order(s) totaling $27,913,661 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z023: HQ CONTRACT OPERATIONS (CG-912)(000 |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R408 (Support- Professional: Program Management/Support) · NAICS 541512 (Computer Systems Design Services) |
| Work Locations & Funding | Primary Place of Performance: District of Columbia |
| Estimated Completion Date | 2026-09-29 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z02322F93330002)
Uscg IT contractor support for ehra pmo
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Ellumen, Inc
- Delivery Runway: Active through 2026-09-29
- Requirement Scope: Uscg IT contractor support for ehra pmo
- Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
- BD Action: Reference Prime Contract 70Z02322F93330002 when contacting Ellumen, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z023 (HQ CONTRACT OPERATIONS (CG-912)(000)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70Z02322F93330002 (6 shown, $27.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B04C24F00000384 | $16.1M | Ellumen, Inc | 2024-07-05 / 2026-09-11 | 2026-12-13 | Ellumen, inc bridge |
| 70B04C23F00000864 | $5.1M | Ellumen, Inc | 2023-09-15 / 2026-09-16 | 2028-01-03 | Passenger application multimedia support (pams) award |
| 70Z02323F93330001 | $5.1M | Ellumen, Inc | 2023-09-29 / 2026-09-22 | 2027-09-28 | Ehra pmo sustainment support services. |
| 70Z02326F93330003 | $1.7M | Ellumen, Inc | 2026-09-25 / 2026-09-25 | 2027-09-29 | Logical follow on task order against the nitaac cio-sp3 small business parent contract hhsn316201200132w for continued professional program management, acquisition, and deployment support services. |
| W81XWH19F0400 | -$0 | Ellumen, Inc | 2019-07-26 / 2024-08-08 | 2024-07-25 | Base period - bso essential support |
| 70B04C20F00001377 | -$89K | Ellumen, Inc | 2020-09-30 / 2025-05-06 | 2024-07-06 | Digital transformation support services |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Ellumen, Inc Supply Chain / Small Business Liaison referencing contract 70Z02322F93330002.
Recent Contract Actions from Buying Office 70Z023 (HQ CONTRACT OPERATIONS (CG-912)(000)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-01-20 | 70Z02323F93350001 | Advanced Concepts Enterprises | $31.4M | Feb 28, 2031 | Advanced Concepts Enterprises wins $31.4M order for mission readiness and training support services. Air Force Installation Contracting Cent... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70Z02322F93330002
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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