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70Z03819DB2000009

Indefinite Delivery Contract
'Game Changing Market Intel'

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Overview

Government Description
REPAIR/OVERHAUL OF THE H-65 FLOTATION DEVICES
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,712,975 (50% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Wall Township, New Jersey 7727 United States.
Forecast Listed as the incumbent in contract forecast Repair/ Overhaul MH65E Float Assemblies and associated piece parts.
Safran Aerosystems Services Americas was awarded Indefinite Delivery Contract 70Z03819DB2000009 (70Z038-19-D-B2000009) by Aviation Logistics Center for Repair/Overhaul Of The H-65 Flotation Devices in July 2019. The IDC has a duration of 5 years and was awarded through solicitation Repair and/or Overhaul of Float Assemblies, Float Bags, Cylinders and Flotation Assembly Containers for the H-65 Helicopter full & open with NAICS 488190 and PSC J016 via simplified acquisition acquisition procedures with 1 bid received. To date, $2,364,902 has been obligated through this vehicle. The total ceiling is $4,712,975, of which 50% has been used.

Status
(Complete)

Modified 8/28/23
Period of Performance
7/15/19
Start Date
7/15/24
Ordering Period End Date
100% Complete

Task Order Obligations
$2.4M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

70Z03819DB2000009

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 70Z03819DB2000009

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Contracts

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Subcontracts

$-

Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under 70Z03819DB2000009

Subcontract Awards

Disclosed subcontracts for 70Z03819DB2000009

Opportunity Lifecycle

Procurement history for 70Z03819DB2000009

Transaction History

Modifications to 70Z03819DB2000009

People

Suggested agency contacts for 70Z03819DB2000009

Competition

Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes

Other Categorizations

Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
TZD4TFZ1U1L1
Awardee CAGE
567V9
Agency Detail
Awarding Office
70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
Funding Office
70Z00N AVIATION LOGISTICS CENTER (ALS)
Created By
luis.mojica@uscg.mil
Last Modified By
luis.mojica@uscg.mil
Approved By
luis.mojica@uscg.mil

Legislative

Legislative Mandates
Labor Standards
Awardee District
GA-13
Senators
Jon Ossoff
Raphael Warnock
Representative
David Scott

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Operation and maintenance of equipment (25.7) $895,549 96%
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Supplies and materials (26.0) $41,171 4%
Last Modified: 8/28/23