70Z07918DPT200100
Indefinite Delivery Contract
Overview
Government Description
ESTABLISH NEW IDIQ CONTRACT FOR TELEPHONE SYSTEM LIFE CYCLE SUPPORT AND REPLACEMENT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$30,000,000 (51% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alexandria, Virginia 22315 United States.
Forecast Listed as the incumbent in contract forecast Public Address System Tech Refresh.
Forecast Listed as the incumbent in contract forecast Public Address System Tech Refresh.
Optivor Technologies was awarded
Indefinite Delivery Contract 70Z07918DPT200100 (70Z079-18-D-PT200100)
by
Coast Guard
for Establish New Idiq Contract For Telephone System Life Cycle Support And Replacement
in September 2018.
The IDC
has a duration of 5 years and
was awarded
through solicitation Telephone System Life-Cycle Support and Replacement
with a Small Business Total set aside
with
NAICS 334210 and
PSC 5805
via direct negotiation acquisition procedures with 8 bids received.
To date, $15,427,257 has been obligated through this vehicle with a potential value of all existing task orders of $15,695,869.
The total ceiling is $30,000,000, of which 51% has been used.
As of today, the IDC has a total reported backlog of $268,612.
Status
(Complete)
Modified 9/13/23
Period of Performance
9/27/18
Start Date
9/27/23
Ordering Period End Date
Task Order Obligations and Backlog
$15.4M
Total Obligated
$15.4M
Current Award
$15.7M
Potential Award
$0.0
Funded Backlog
$268.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z07918DPT200100
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70Z07918DPT200100
Subcontract Awards
Disclosed subcontracts for 70Z07918DPT200100
Opportunity Lifecycle
Procurement history for 70Z07918DPT200100
Transaction History
Modifications to 70Z07918DPT200100
People
Suggested agency contacts for 70Z07918DPT200100
Competition
Number of Bidders
8
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
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
Small Business
Awardee UEI
EYHLE7YTGF55
Awardee CAGE
1Y5H0
Agency Detail
Awarding Office
70Z079 C5I DIVISION 1 ALEXANDRIA
Funding Office
70Z00F USCG FINANCE CENTER
Created By
7008mnpitre
Last Modified By
7008ngshaw
Approved By
7008ngshaw
Legislative
Legislative Mandates
Labor Standards
Awardee District
MD-10
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $11,383,927 | 94% |
Last Modified: 9/13/23