This modification is executed as a supplemental agreement between the USCG and birdon america INC. To incorporate changes to the delivery order as a result of the base level IDIQ being modified to…

Ended Awarded Last action

Contract number
70Z02319FAML00400
Awardee
Awarding agency
Obligated
$7,421,087

Award facts

Contract value 100% obligated
$7,421,086.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80239, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 · The purpose of this modification is to deobligate all excess and unused funds from the task order to proceed with closing out the task order. -$14,580
Change Order P00007 · Modification is to update sub-clins 00001AC for change in cost of the design. Update to sub-clin 00001AC will also require the updating of the cdrl list. $24,496
Change Order P00006 · Deobligation and updating KS/KO -$57,540
Supplemental Agreement for work within scope P00005 · This modification is to incorporate changes to the do as a result of the modification to IDIQ contract 70Z02319DAML00300, P00007. Clins 0001AA-ad and clin… $221,872
Supplemental Agreement for work within scope P00004 · This modification is an administrative modification to provide invoicing instructions for clin 0001. $0
Supplemental Agreement for work within scope P00002 $398,298
Other Administrative Action P00001 · No cost administrative modification executed for the purpose of updating minor corrections to clin structure and delivery date(S). All other terms and… $0
Modification MLB slep delivery order to acquire first article & detailed design services under ordering year 1 of IDIQ 70Z02319DAML00300. $6,770,789
Supplemental Agreement for work within scope P00003 $77,751

About this award

Written by GovTribe AI ·

The U.S. Coast Guard issued a delivery order to Birdon America Inc., a self-certified small disadvantaged business, on August 5, 2019, with a ceiling value of $7,421,086.58 under a firm fixed price structure. The order reached ultimate completion on May 31, 2022, and was subsequently modified to deobligate excess and unused funds and close out the task order. The modification was executed as a supplemental agreement to incorporate changes resulting from a base-level IDIQ modification supporting ECP-104.

Place of performance is Denver, CO. The order's SCI reporting shows declining labor intensity and pricing: FY2021 invoiced $4.5 million across 7.3 FTEs and 15,112 contractor hours at a derived rate of $296.54 per hour; FY2023 invoiced $24,000 across 0.1 FTEs and 225 contractor hours at $108.87 per hour. Birdon self-performed all reported hours without named subcontractor engagement.

Description

As the agency reported it.

This modification is executed as a supplemental agreement between the USCG and birdon america INC. To incorporate changes to the delivery order as a result of the base level IDIQ being modified to support ECP - 104.

Quick answers

Who was awarded contract 70Z02319FAML00400?

70Z02319FAML00400 was awarded to Birdon America Inc. by Coast Guard (Department of Homeland Security) on August 5, 2019.

How much is contract 70Z02319FAML00400 worth?

The government has obligated $7,421,087 on 70Z02319FAML00400.

Is contract 70Z02319FAML00400 an order under another contract?

Yes. 70Z02319FAML00400 is a delivery order under 70Z02319DAML00300, an indefinite delivery contract.

Was contract 70Z02319FAML00400 competed?

The extent of competition for 70Z02319FAML00400 was full and open competition.

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