Task order clin 0001 design and engineering

Active Awarded Last action

Contract number
70Z02323F93270002
Awardee
Awarding agency
Obligated
$41,185,182

Award facts

Contract value 100% obligated
$41,185,182.39 Current and potential, with all options
Completion date 37% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80239, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00014 · Clin 11 funding for scoping costs related to ECP 51 and funding is also being provided to replenish the clin for future scoping costs $740,879
Supplemental Agreement for work within scope P00013 · The purpose of this modification is to provide scoping cost funding under clin 0011 for cancelled engineering change proposals (ECPS), ECP-00022, ECP-00023, and… $171,638
Other Administrative Action P00012 · The purpose of this modification is to provide funding under clin 0011 for ECP bundle #3 and update the COR from V. Deterlizzi to a. Fanning. $411,572
Other Administrative Action P00011 · The purposed of this modification is to fund scoping for cabling change $669,472
Other Administrative Action P00010 · The purposed of this modification is to update COR to deterlizzi. $0
Other Administrative Action P00009 · The purposed of this modification is to fund ECP bundle negotiation. $1,729,641
Other Administrative Action P00008 · The purpose of this modification is to fund special studies clin 2008 for TI100801. $1,375,104
Funding Only Action P00007 · The purposed of this modification is to increase the capex ceiling to $3.7M to match the IDV (70Z02323D93270001), fully fund clin 1009, and update payment… $2,700,000
Exercise an Option P00006 · The purpose of this modification is to fund capex clin 1009. $1,000,000
Other Administrative Action P00005 · The purpose of this administrative modification is: period of performance has been adjusted to align with order end date previously agreed upon and… $0
Other Administrative Action P00003 · The purpose of this modification is to incorporate clin 0011 design change engineering, into this delivery order, fully funded in the amount of $3,899,848.00.… $3,899,848
Other Administrative Action P00004 · The purpose of this administrative modification is: period of performance has been corrected to align with order start date and order end date previously agreed… $0
Other Administrative Action P00002 · The purpose of the modification is to: 1. Update the contracting officer representative from alexander brown to ryan miklosovich. $0
Funding Only Action P00001 · The purpose of this modification is to: (1) update the funding on the initial order by providing funds in the amount of $28,487,029.00 in support of clin 001-… $28,487,029
Original award $0
Show all 15

About this award

Written by GovTribe AI ·

The Coast Guard issued a delivery order to Birdon America Inc., a self-certified small disadvantaged business, on March 2, 2023, with a ceiling value of $41.2 million under a Total Small Business set-aside.

This order is a call against a parent indefinite delivery contract and covers task order CLIN 0001 design and engineering, with CLIN 11 funding allocated for scoping costs related to engineering change proposal 51 and future scoping cost replenishment. The order is priced on a firm fixed-price basis with an ultimate completion date of December 31, 2032. Place of performance is Denver, Colorado. Birdon America manufactures industrial components and specialized maritime equipment at its Denver facility and operates a shipyard in Bayou La Batre, Alabama; the company supplies hardware, marine fenders, hoses, and bridge-erection boats primarily to the Coast Guard and Army.

Quick answers

Who was awarded contract 70Z02323F93270002?

70Z02323F93270002 was awarded to Birdon America Inc. by Coast Guard (Department of Homeland Security) on March 2, 2023.

How much is contract 70Z02323F93270002 worth?

The government has obligated $41,185,182 on 70Z02323F93270002.

Is contract 70Z02323F93270002 an order under another contract?

Yes. 70Z02323F93270002 is a delivery order under 70Z02323D93270001, an indefinite delivery contract.

Was contract 70Z02323F93270002 competed?

The extent of competition for 70Z02323F93270002 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

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