70Z08420DBB500700
Indefinite Delivery Contract
Overview
Government Description
IONOMER FOAM BUOYS AND RELATED PRODUCTS
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price With Economic Price Adjustment
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
$29,704,486 (39% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Connecticut 6336 United States.
Forecast Listed as the incumbent in contract forecast Manufacturing of Foam Buoys for USCG.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/25 to 05/14/26 and the Vehicle Ceiling has increased 105% from $14,456,810 to $29,704,486.
Forecast Listed as the incumbent in contract forecast Manufacturing of Foam Buoys for USCG.
Amendment Since initial award the Ordering Period End Date was extended from 05/14/25 to 05/14/26 and the Vehicle Ceiling has increased 105% from $14,456,810 to $29,704,486.
Gilman Corporation was awarded
Indefinite Delivery Contract 70Z08420DBB500700 (70Z084-20-D-BB500700)
by
Coast Guard
for Ionomer Foam Buoys And Related Products
in May 2020.
The IDC
has a duration of 6 years and
was awarded
through solicitation Fabricate and Deliver Ionomer Foam Buoys
with a Small Business Total set aside
with
NAICS 325991 and
PSC 2050
via direct negotiation acquisition procedures with 1 bid received.
To date, $11,732,995 has been obligated through this vehicle.
The total ceiling is $29,704,486, of which 39% has been used.
As of today, the IDC has a total reported backlog of $75 and funded backlog of $75.
Status
(Open)
Modified 7/30/24
Period of Performance
5/14/20
Start Date
5/14/26
Ordering Period End Date
Task Order Obligations and Backlog
$11.7M
Total Obligated
$11.7M
Current Award
$11.7M
Potential Award
$75.0
Funded Backlog
$75.0
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z08420DBB500700
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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 70Z08420DBB500700
Subcontract Awards
Disclosed subcontracts for 70Z08420DBB500700
Opportunity Lifecycle
Procurement history for 70Z08420DBB500700
Transaction History
Modifications to 70Z08420DBB500700
People
Suggested agency contacts for 70Z08420DBB500700
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
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
KNTRKTEX1J94
Awardee CAGE
0KAL7
Agency Detail
Awarding Office
70Z084 LOG-9
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008jckanash
Last Modified By
7008cpbakerwilliams
Approved By
7008cpbakerwilliams
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CT-02
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Joe Courtney
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) | $3,003,740 | 85% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $228,905 | 7% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Transportation of things (22.0) | $172,635 | 5% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $110,570 | 3% |
Last Modified: 7/30/24