0
0
0
Department of Homeland Security Awarded a Contract to SUNSTONE TECHNICAL SOLUTIONS, LLC for $1,317,793.55
Signed on
6/9/2021, 12:00 AM
SUNSTONE TECHNICAL SOLUTIONS, LLC Government Contract #70Z02321FPAP03800
SUNSTONE TECHNICAL SOLUTIONS, LLC was awarded a contract with the United States Government for $1,317,793.55. The contract was awarded by the agency office HQ CONTRACT OPERATIONS (CG-912)(000, which is a division with the U.S. Coast Guard within the Department of Homeland Security.
Summary of Award
The recipient of the federal contract is Sunstone Technical Solutions, LLC, based in Virginia Beach, VA. The contract is for support services in program management and support awarded by the U.S. Coast Guard under the Department of Homeland Security. The contract is worth $249,774.35 and has a total obligation of $153,139.2. The contract involves administrative and general management consulting services.
Contract Details
Contract ID70Z02321FPAP03800
Contract TypeC
Total Obligation$249,774.35
Exercised Options$249,774.35
Base Amount + Options$1,317,793.55
Date Signed2021-06-09
Contract DescriptionAPO ALSS IDIQ CONTRACT TASK ORDER 0001 - SHARED SERVICES DIVISION SUPPORT SERVICES
Start Date2021-06-28
End Date2023-06-27
Agency Details
Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeHQ CONTRACT OPERATIONS (CG-912)(000
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding OfficeCOMMANDANT ACQUISITIONS DIRECTORATE
Recipient Details
RecipientSUNSTONE TECHNICAL SOLUTIONS, LLC
Recipient Location2389 CAPE ARBOR DR VIRGINIA BEACH VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Joint Venture Economically Disadvantaged Women Owned Small Business, Joint Venture Women Owned Small Business, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$1,505.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026
Latest Bills
Secure Space Act of 2026
Bill S 1962September 17, 2026
Regional Ocean Partnerships Reauthorization Act
Bill S 3791September 17, 2026
Northeast Lobsterman Protection Act of 2026
Bill HR 9436September 17, 2026
Satellite Cybersecurity Act of 2025
Bill S 3404September 17, 2026
Duplication Scoring Act of 2025
Bill S 2733September 17, 2026
Protecting Domestic Mining Act of 2025
Bill HR 1501September 17, 2026
Northern Nevada Economic Development and Conservation Act of 2026
Bill HR 2317September 17, 2026
GOOD Act
Bill S 252September 17, 2026
Kayleigh’s Law Act of 2026
Bill HR 8481September 17, 2026
Midnight Rules Relief Act of 2025
Bill S 164September 17, 2026