47QSHA18D0008-70Z08418FAA553200
Delivery Order
Overview
Government Description
HVAC SERVICE MAINTENANCE CONTRACT FOR HMF
Awardee
Awarding / Funding Agency
Place of Performance
Elizabeth City, NC 27909 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Maintenance and Repair of HVAC Equipment at the Heavy Maintenance Facility (HMF) at Base Elizabeth City.
Unrealized Backlog This Delivery Order is complete with $153,799 of unfunded backlog unused.
Unrealized Backlog This Delivery Order is complete with $153,799 of unfunded backlog unused.
J&J Worldwide Services was awarded
Delivery Order 70Z08418FAA553200 (70Z084-18-F-AA553200)
for Hvac Service Maintenance Contract For Hmf
worth up to $749,280
by Coast Guard
in August 2018.
The contract
has a duration of 4 years 10 months and
was awarded
through solicitation 70Z08418QAA553200
full & open
with
NAICS 561210 and
PSC J041
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $153,799, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Building Maintenance and Operations (BMO) Unrestricted Phase 2.
Status
(Complete)
Last Modified 6/8/22
Period of Performance
8/17/18
Start Date
6/30/23
Current End Date
6/30/23
Potential End Date
Obligations and Backlog
$595.5K
Total Obligated
$595.5K
Current Award
$749.3K
Potential Award
$0.0
Funded Backlog
$153.8K
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47QSHA18D0008-70Z08418FAA553200
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for 47QSHA18D0008-70Z08418FAA553200
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2018 | $18,178 | 234.0 | 0.1 | $77.68 |
Transaction History
Modifications to 47QSHA18D0008-70Z08418FAA553200
People
Suggested agency contacts for 47QSHA18D0008-70Z08418FAA553200
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
Y4TKSMDNTRN6
Awardee CAGE
5P021
Agency Detail
Awarding Office
70Z084 DOL-9
Funding Office
70Z00P
Created By
7008ltorres
Last Modified By
7008rmsuchy
Approved By
7008rmsuchy
Legislative
Legislative Mandates
Labor Standards
Performance District
NC-03
Senators
Thom Tillis
Ted Budd
Ted Budd
Representative
Gregory Murphy
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $304,158 | 52% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $275,962 | 48% |
Modified: 6/8/22