70Z08418DA1751800
Indefinite Delivery Contract
Overview
Government Description
RECYCLABLE MATERIAL RECEIPT AND PROCESSING SERVICES (RECYCLING SERVICES) FOR USCG BASE KODIAK, KODIAK, ALASKA
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,549,117 (82% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kodiak, Alaska 99615 United States.
Forecast Listed as the incumbent in contract forecast Recycling Services for Base Kodiak.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/23 to 09/30/25.
Successor The following contract appears to have succeeded this one 70Z08424DKODI0001.
Forecast Listed as the incumbent in contract forecast Recycling Services for Base Kodiak.
Amendment Since initial award the Ordering Period End Date was extended from 09/30/23 to 09/30/25.
Successor The following contract appears to have succeeded this one 70Z08424DKODI0001.
Nick's Auto Wrecking, Salvage And Metal Recycling was awarded
Indefinite Delivery Contract 70Z08418DA1751800 (70Z084-18-D-A1751800)
by
Coast Guard
for Recyclable Material Receipt And Processing Services (RECYCLING SERVICES) For Uscg Base Kodiak, Kodiak, Alaska
in September 2018.
The IDC
has a duration of 7 years and
was awarded
through solicitation Provide Recyclable Material Receipt and Processing Services for Base Kodiak in Kodiak, AK.
with a Small Business Total set aside
with
NAICS 562920 and
PSC S205
via simplified acquisition acquisition procedures with 1 bid received.
To date, $1,392,780 has been obligated through this vehicle with a potential value of all existing task orders of $1,690,332.
The total ceiling is $1,549,117, of which 82% has been used.
As of today, the IDC has a total reported backlog of $419,590 and funded backlog of $122,038.
Status
(Open)
Modified 3/17/25
Period of Performance
9/30/18
Start Date
9/30/25
Ordering Period End Date
Task Order Obligations and Backlog
$1.3M
Total Obligated
$1.4M
Current Award
$1.7M
Potential Award
$122.0K
Funded Backlog
$419.6K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z08418DA1751800
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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 70Z08418DA1751800
Subcontract Awards
Disclosed subcontracts for 70Z08418DA1751800
Opportunity Lifecycle
Procurement history for 70Z08418DA1751800
Transaction History
Modifications to 70Z08418DA1751800
People
Suggested agency contacts for 70Z08418DA1751800
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
C6DSDANP9373
Awardee CAGE
4G7M0
Agency Detail
Awarding Office
70Z084 LOG-9
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008bacabrera
Last Modified By
7008rmsuchy
Approved By
7008rmsuchy
Legislative
Legislative Mandates
Labor Standards
Awardee District
AK-00
Senators
Lisa Murkowski
Dan Sullivan
Dan Sullivan
Representative
Mary Peltola
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $549,105 | 100% |
Last Modified: 3/17/25