70Z08518DP4592700
Indefinite Delivery Contract
Overview
Government Description
WYTL DD MATOC IDIQ CONTRACT #1 TAS# 070/2018/2018/0610/000
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,000,000 (56% Used)
Related Opportunity
HSCG8516QP45MC1
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Baltimore, Maryland 21230 United States.
Forecast Listed as the incumbent in contract forecast WYTL 65' Drydock Voyage Repair.
Direct Award $2,500.00 was obligated directly to this IDV and does not have an associated task order.
Forecast Listed as the incumbent in contract forecast WYTL 65' Drydock Voyage Repair.
Direct Award $2,500.00 was obligated directly to this IDV and does not have an associated task order.
The General Ship Repair Corporation was awarded
Indefinite Delivery Contract 70Z08518DP4592700 (70Z085-18-D-P4592700)
by
Coast Guard
for Wytl Dd Matoc Idiq Contract #1 Tas# 070/2018/2018/0610/000
in March 2018.
The IDC
was awarded
with a Small Business Total set aside
with
NAICS 336611 and
PSC J998
via simplified acquisition acquisition procedures with 7 bids received.
To date, $3,896,400 has been obligated through this vehicle.
The total ceiling is $7,000,000, of which 56% has been used.
Status
(Closed)
Modified 6/23/20
Period of Performance
3/20/18
Start Date
3/19/19
Ordering Period End Date
Task Order Obligations
$3.9M
Total Obligated
$3.9M
Current Award
$3.9M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z08518DP4592700
$-
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Contract Awards
Prime task orders awarded under 70Z08518DP4592700
Subcontract Awards
Disclosed subcontracts for 70Z08518DP4592700
Transaction History
Modifications to 70Z08518DP4592700
People
Suggested agency contacts for 70Z08518DP4592700
Competition
Number of Bidders
7
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
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
LBSLQ36ND5W3
Awardee CAGE
4Y495
Agency Detail
Awarding Office
70Z040 SFLC PROCUREMENT BRANCH 3(00040)
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008tdthompson
Last Modified By
7008pdbrown
Approved By
7008pdbrown
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
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 equipment (25.7) | $3,855,482 | 100% |
Last Modified: 6/23/20