70Z08018DP4535300
Indefinite Delivery Contract
Overview
Government Description
REQUIREMENTS CONTRACT WITH ONE (1) BASE YEAR AND FOUR (4) ONE YEAR OPTION PERIODS FOR THE PURCHASE OF NEW DAVITS, OVERHAUL OF DAVITS; STOCK PARTS; AND TECHNICAL REP SUPPORT
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,000,000
Vehicle Ceiling
$30,869,226 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: United Kingdom.
Sole Source This IDC was awarded sole source to Welin Lambie.
Ceiling Exceeded Total obligated funds of $40,484,566 has exceeded the reported contract ceiling of $30,869,226. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast USCG FY24 Services, Spare Parts, and Tech Rep Support Contract for Welin Lambie Davit.
Amendment Since initial award the Ordering Period End Date was extended from 06/11/23 to 12/11/23.
Sole Source This IDC was awarded sole source to Welin Lambie.
Ceiling Exceeded Total obligated funds of $40,484,566 has exceeded the reported contract ceiling of $30,869,226. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast USCG FY24 Services, Spare Parts, and Tech Rep Support Contract for Welin Lambie Davit.
Amendment Since initial award the Ordering Period End Date was extended from 06/11/23 to 12/11/23.
Welin Lambie was awarded
Indefinite Delivery Contract 70Z08018DP4535300 (70Z080-18-D-P4535300)
by
Coast Guard
for Requirements Contract With One (1) Base Year And Four (4) One Year Option Periods For The Purchase Of New Davits, Overhaul Of Davits; Stock Parts; And Technical Rep Support
in June 2018.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation Welin Lambie Davits
full & open
with
NAICS 333923 and
PSC 2030
via sole source acquisition procedures with 1 bid received.
To date, $40,484,566 has been obligated through this vehicle.
The total ceiling is $30,869,226, of which 101% has been used.
Status
(Complete)
Modified 6/6/23
Period of Performance
6/11/18
Start Date
12/11/23
Ordering Period End Date
Task Order Obligations
$40.5M
Total Obligated
$40.5M
Current Award
$40.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z08018DP4535300
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 70Z08018DP4535300
Subcontract Awards
Disclosed subcontracts for 70Z08018DP4535300
Opportunity Lifecycle
Procurement history for 70Z08018DP4535300
Transaction History
Modifications to 70Z08018DP4535300
People
Suggested agency contacts for 70Z08018DP4535300
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Follow-On Contract
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
Large Business
Awardee UEI
LUJ4XW1M36D5
Awardee CAGE
K3602
Agency Detail
Awarding Office
70Z080 SFLC PROCUREMENT BRANCH 1(00080)
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008clayers
Last Modified By
7008clayers
Approved By
7008clayers
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
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) | $12,006,346 | 43% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $10,975,124 | 39% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Supplies and materials (26.0) | $4,931,541 | 18% |
Last Modified: 6/6/23