AwardTape / Contracts / 70Z02325A00920001
70Z02325A00920001: U.S. Coast Guard Award to Savvee Inc
The purpose of this blanket purchase agreement is to provide cg-092 with support services from subject matter experts who are trained in public affairs areas.. Contracting activity: HQ CONTRACT OPERATIONS (CG-912)(000.
$23.5M cumulative ceiling / COMPETITION NOT STATED / 70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z02325A00920001 · Parent Vehicle: 47QTCA-19-D-00J0 |
|---|---|
| Prime Contractor (Awardee) |
Savvee Inc
FY2024-FY2026 Federal Defense Portfolio: $29.8M obligated across 23 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $23,493,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2025-09-30, latest FPDS action 2026-09-22) · 3 Issued Delivery/Task Order(s) totaling $6,257,658 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z023: HQ CONTRACT OPERATIONS (CG-912)(000 |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R708 (Support- Management: Public Relations) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z02325A00920001)
The purpose of this blanket purchase agreement is to provide cg-092 with support services from subject matter experts who are trained in public affairs areas.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Savvee Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: The purpose of this blanket purchase agreement is to provide cg-092 with support services from subject matter experts who are trained in public affairs areas.
- Federal Supply Class: PSC R708 (Support- Management: Public Relations)
- BD Action: Reference Prime Contract 70Z02325A00920001 when contacting Savvee 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 70Z02325A00920001 (3 shown, $6.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| N3220525F1267 | $6.3M | Savvee Inc | 2025-08-22 / 2025-08-22 | 2031-03-07 | Itess services |
| 70B04C23A00000057 | $0 | Savvee Inc | 2023-08-31 / 2024-03-11 | - | Enterprise services bpa professional services |
| FA880226A0003 | $0 | Savvee Inc | 2026-04-15 / 2026-04-15 | - | Space systems command (ssc) strategic services vehicle (sssv) administrative advisory and assistance services support |
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 Savvee Inc Supply Chain / Small Business Liaison referencing contract 70Z02325A00920001.
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 70Z02325A00920001
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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