70Z08318DPCR08400
Indefinite Delivery Contract
Overview
Government Description
MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT
Government Project
REGION 9 - REGIONAL MULTIPLE AWARD CONST CONTRACT (RMACC) INDEFINITE DELIVERY/INDEF QUANTITY (IDIQ)
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
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$7,000,000
Vehicle Ceiling
$150,000,000 (5% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Michigan 49686 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/20/19 to 12/31/25.
Amendment Since initial award the Ordering Period End Date was extended from 09/20/19 to 12/31/25.
SAF was awarded
Indefinite Delivery Contract 70Z08318DPCR08400 (70Z083-18-D-PCR08400)
by
Coast Guard
for Multiple Award Indefinite Delivery/Indefinite Quantity (IDIQ) Contract
in September 2018.
The IDC
has a duration of 7 years 3 months and
was awarded
through solicitation Department of Homeland Security / United States Coast Guard Regional Multiple Award IDIQ Construction Contract (RMACC)
with a Small Business Total set aside
with
NAICS 236220 and
PSC Z2JZ
via two step acquisition procedures with 15 bids received.
To date, $7,553,329 has been obligated through this vehicle with a potential value of all existing task orders of $9,589,164.
The total ceiling is $150,000,000, of which 5% has been used.
As of today, the IDC has a total reported backlog of $2,035,835.
The vehicle was awarded through USCG RMACC 2019.
Status
(Open)
Modified 2/27/25
Period of Performance
9/20/18
Start Date
12/31/25
Ordering Period End Date
Task Order Obligations and Backlog
$7.6M
Total Obligated
$7.6M
Current Award
$9.6M
Potential Award
$0.0
Funded Backlog
$2.0M
Total Backlog
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under 70Z08318DPCR08400
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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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Contract Awards
Prime task orders awarded under 70Z08318DPCR08400
Subcontract Awards
Disclosed subcontracts for 70Z08318DPCR08400
Opportunity Lifecycle
Procurement history for 70Z08318DPCR08400
Transaction History
Modifications to 70Z08318DPCR08400
People
Suggested agency contacts for 70Z08318DPCR08400
Competition
Number of Bidders
15
Solicitation Procedures
Two Step
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
H3NDXJ1DTLE5
Awardee CAGE
4XY32
Agency Detail
Awarding Office
70Z083 CEU CLEVELAND(00083)
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008camesser
Last Modified By
7008camesser
Approved By
7008camesser
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
OH-13
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Emilia Sykes
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 facilities (25.4) | $1,724,647 | 78% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Land and structures (32.0) | $498,100 | 22% |
Last Modified: 2/27/25