Task order effective 07/09/2024 - 01/08/2025 end of line support services

Ended Awarded Last action

Contract number
70Z03824FJ0000187
Awardee
Awarding agency
Obligated
$400,063

Award facts

Opportunity
  • 70Z03822QJ0000238 Solicitation number
Contract value 100% obligated
$400,062.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Elizabeth City, NC 27909, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Modification effective date is 07/08/2025. P00001 DE-obligates remaining funds. -$62,567
Original award $462,630

About this award

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Innovative Consulting & Management Services, LLC (ICMS), a minority-owned, small disadvantaged business. The $400,062.92 contract is for end-of-line support services, effective from July 9, 2024 to January 8, 2025. ICMS is an SBA-certified HUBZone firm that specializes in providing professional services to federal agencies. This task order is part of a larger $25.9 million single-award Indefinite Delivery Contract the company holds with the Coast Guard for Program Depot Maintenance support services. ICMS has also been awarded positions on the $1 trillion OASIS+ Small Business and HUBZone Multiple Award Contracts, as well as a $21.6 million General Services Administration Multiple Award Schedule contract, enabling the company to support a wide range of federal government requirements across diverse operational needs.

Quick answers

Who was awarded contract 70Z03824FJ0000187?

70Z03824FJ0000187 was awarded to Innovative Consulting & Management Services, LLC by Coast Guard (Department of Homeland Security) on July 9, 2024.

How much is contract 70Z03824FJ0000187 worth?

The government has obligated $400,063 on 70Z03824FJ0000187.

Is contract 70Z03824FJ0000187 an order under another contract?

Yes. 70Z03824FJ0000187 is a delivery order under 70Z03823DJ0000004, an indefinite delivery contract.

Was contract 70Z03824FJ0000187 competed?

The extent of competition for 70Z03824FJ0000187 was not competed under sap.

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