70Z03819DB2000009
Indefinite Delivery Contract
Overview
Government Description
REPAIR/OVERHAUL OF THE H-65 FLOTATION DEVICES
Awarding / Funding Agency
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)
Related Opportunity
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.
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
Task Order Obligations
$2.4M
Total Obligated
$2.4M
Current Award
$2.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z03819DB2000009
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
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
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