HSCG4016D53000
Indefinite Delivery Contract
Overview
Government Description
- REPAIR OF REINTJES MARINE GEARS USED ON THE 47' MLBS
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$842,085 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Louisiana 70062 United States.
Ceiling Exceeded Total obligated funds of $850,795 has exceeded the reported contract ceiling of $842,085. 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.
Direct Award $69,593.52 was obligated directly to this IDV and does not have an associated task order.
Ceiling Exceeded Total obligated funds of $850,795 has exceeded the reported contract ceiling of $842,085. 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.
Direct Award $69,593.52 was obligated directly to this IDV and does not have an associated task order.
Karl Senner was awarded
Indefinite Delivery Contract HSCG4016D53000 (HSCG40-16-D-53000)
by
Coast Guard
for - Repair Of Reintjes Marine Gears Used On The 47' Mlbs
in September 2016.
The IDC
has a duration of 5 years and
was awarded
through solicitation OVERHAUL MARINE GEARS
full & open
with
NAICS 811310 and
PSC J028
via simplified acquisition acquisition procedures with 1 bid received.
To date, $850,795 has been obligated through this vehicle.
The total ceiling is $842,085, of which 101% has been used.
Status
(Complete)
Modified 1/28/21
Period of Performance
9/9/16
Start Date
9/8/21
Ordering Period End Date
Task Order Obligations
$850.8K
Total Obligated
$850.8K
Current Award
$850.8K
Potential Award
Federal Award Analysis
Historical federal task order obligations under HSCG4016D53000
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under HSCG4016D53000
Subcontract Awards
Disclosed subcontracts for HSCG4016D53000
Opportunity Lifecycle
Procurement history for HSCG4016D53000
Transaction History
Modifications to HSCG4016D53000
People
Suggested agency contacts for HSCG4016D53000
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
SAP Non-Competition
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
L9K8NPNNKPK3
Awardee CAGE
68225
Agency Detail
Awarding Office
70Z040 SFLC PROCUREMENT BRANCH 3(00040)
Funding Office
70Z00B SURFACE FORCES LOGISTICS CENTER
Created By
7008blriska
Last Modified By
7008blriska
Approved By
7008blriska
Legislative
Legislative Mandates
None Applicable
Awardee District
LA-02
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Troy Carter
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) | $696,278 | 100% |
Last Modified: 1/28/21