R21 coastal sustainment services firm fixed pric task order

Ended Awarded Last action

Contract number
70Z04421F21002700
Awardee
Awarding agency
Obligated
$255,535,608

Award facts

Opportunity
  • 70Z04421R21000600 Solicitation number
Contract value 100% obligated
  • $255,535,608.00 Current, with exercised options
  • $256,484,899.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
517919 All Other Telecommunications
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Scottsdale, AZ 85257, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00024 · Modification P00024 - funding for far 52.217-8 POP extension 07/01/2026 to 07/31/2026 option 5 $4,222,277
Exercise an Option P00023 · Modification P00023 - funding for far 52.217-8 POP extension 06/01/2026 to 06/30/2026 $4,222,277
Exercise an Option P00022 · Modification P00022 - funding for far 52.217-8 POP extension 05/01/2026 to 05/31/2026 $4,222,277
Exercise an Option P00021 · Modification P00021 - far 52.217-8 POP extension 05/01/2026 to 05/31/2026 $0
Exercise an Option P00020 · Modification P00020 IAW far 52.217-8 option to extend services for 3 months $4,222,277
Other Administrative Action P00019 · Modification P00019 admin modification changes the COR for invoicing purposes. $0
Exercise an Option P00018 · Modification P00018 obligates the funding balance of the 6 months of incremental funding (OCT 2025 to MAR 2026) of option period 4. $23,384,920
Exercise an Option P00017 · Modification P00017 exercises option period 4 and extends the POP for sclin 3002P RFF gardenville. This procurement action falls within section 2D of E.O.,… $27,282,407
Supplemental Agreement for work within scope P00016 · Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. $0
Supplemental Agreement for work within scope P00015 · Modification P00015 obligates funding for option 3 optional sclin 3002P RFF gardenville (structural repairs) $648,751
Exercise an Option P00014 · Modification P00014 obligates the balance of incremental funding for option period 3 (10 months) $36,540,030
Exercise an Option P00013 $12,180,010
Supplemental Agreement for work within scope P00012 $347,889
Supplemental Agreement for work within scope P00011 · Rescue 21 coastal sustainment services firm fixed price task order modification P00011 funds supplemental agreement for remote fixed facility tower repairs to… $21,590
Supplemental Agreement for work within scope P00010 $147,523
Supplemental Agreement for work within scope P00009 $132,442
Supplemental Agreement for work within scope P00008 $232,824
Supplemental Agreement for work within scope P00007 $500,000
Exercise an Option P00006 $47,128,964
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Exercise an Option P00003 $34,190,016
Exercise an Option P00002 $11,396,672
Supplemental Agreement for work within scope P00001 · R21 coastal sustainment services firm fixed price task order modification P00001 $105,723
Original award $44,406,739
Show all 25

About this award

Written by GovTribe AI ·

The U.S. Coast Guard issued a delivery order on April 1, 2021, to General Dynamics Mission Systems, Inc. for coastal sustainment services under a firm fixed-price task order vehicle, with a ceiling value of $256.5 million and ultimate completion date of July 31, 2026. The most recent modification, P00024, funds an option period extension from July 1, 2026, to July 31, 2026.

Place of performance is Scottsdale, Arizona. This delivery order funds sustainment, repair, maintenance, and engineering services for Coast Guard infrastructure and equipment. The order has generated multiple subcontract awards across a diverse vendor base including Rohde & Schwarz USA, Inc. (electronic test and measurement equipment), Arizona Components Company Inc. (HUBZone-certified components manufacturer), Eaton Corporation (power management systems), Tevet LLC (HUBZone and SDVOSB-certified test equipment supplier), and Insight Public Sector, Inc. (IT solutions), among others.

Service Contract Inventory reporting shows the order has sustained a substantial labor footprint: FY2024 invoiced $51.3 million across 124 FTEs and 257,101 contractor hours at a derived blended rate of $199.52 per hour. FY2023 invoiced $51 million across 120 FTEs and 249,565 contractor hours. The labor footprint has grown modestly since FY2021, when the order invoiced $25.9 million across 63 FTEs and 130,994 contractor hours. In FY2024, approximately 9 percent of contractor hours were subcontracted, indicating primarily prime performance with selective sub-engagement.

Subawards

Subcontractor Amount Awarded
Falcon Electric, Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $51,764
RF Technology Americas Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $52,300
Rohde & Schwarz Usa, Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $176,124
Arizona Components Company Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $85,726
Eaton Corporation R21 coastal sustainment services firm fixed pric task order goods and or services $100,920
Tevet LLC R21 coastal sustainment services firm fixed pric task order goods and or services $55,021
Pearce Services, LLC R21 coastal sustainment services firm fixed pric task order goods and or services $30,000
Insight Public Sector, Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $206,011
Microsoft Corporation R21 coastal sustainment services firm fixed pric task order goods and or services $37,500
Wheels, Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $100,000
Rohde & Schwarz Usa, Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $36,736
I.c.s. Electronics LIMITED R21 coastal sustainment services firm fixed pric task order goods and or services $278,460
Element Fleet Corporation R21 coastal sustainment services firm fixed pric task order goods and or services $675,000
I.s.c. Sales, Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $41,106
Seafix Incorporated R21 coastal sustainment services firm fixed pric task order goods and or services $30,000
American Precision Manufacturing, Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $37,845
Empire Southwest, LLC R21 coastal sustainment services firm fixed pric task order goods and or services $33,935
Arizona Components Company Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $520,600
Amerigas Propane, L.P. R21 coastal sustainment services firm fixed pric task order goods and or services $62,000
Hawthorne Machinery CO. R21 coastal sustainment services firm fixed pric task order goods and or services $35,000
EMF Telecom Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $79,307
EMF Telecom Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $958,806
EMF Telecom Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $1,107,716
Rohde & Schwarz Usa, Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $880,254
Empire Southwest, LLC R21 coastal sustainment services firm fixed pric task order goods and or services $415,105
Norsat International Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $72,759
Norsat International Inc. R21 coastal sustainment services firm fixed pric task order goods and or services $39,852
Rohde & Schwarz Usa, Inc. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $532,758
Eaton Corporation Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $68,696
Empire Southwest, LLC Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $31,185
Microsoft Corporation Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $78,900
Tevet LLC Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $47,944
Insight Public Sector, Inc. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $195,118
Norsat International Inc. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $48,723
I.c.s. Electronics LIMITED Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $265,914
Rohde & Schwarz Usa, Inc. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $532,764
Hawthorne Machinery CO. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $38,000
I.s.c. Sales, Inc. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $39,011
DMD Systems Recovery LLC Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $50,000
Amerigas Propane, L.P. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $63,000
Empire Southwest, LLC Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $508,500
Element Fleet Corporation Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $650,000
Seafix Incorporated Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $30,000
EMF Telecom Inc. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $937,904
Rohde & Schwarz Usa, Inc. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $852,317
EMF Telecom Inc. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $1,599,488
EMF Telecom Inc. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $119,609
Arizona Components Company Inc. Modification P00016 extend the POP for sclin 3002P RFF gardenville (structural repairs) and provide a revised FFP invoice schedule. Goods and or services $528,000
Hawthorne Machinery CO. Modification P00015 obligates funding for option 3 optional sclin 3002P RFF gardenville (structural repairs) goods and or services $54,756
Eaton Corporation Modification P00015 obligates funding for option 3 optional sclin 3002P RFF gardenville (structural repairs) goods and or services $70,986
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 70Z04421F21002700?

70Z04421F21002700 was awarded to General Dynamics Mission Systems, Inc. by Coast Guard (Department of Homeland Security) on April 1, 2021.

How much is contract 70Z04421F21002700 worth?

The government has obligated $255,535,608 on 70Z04421F21002700. Its potential value, with all options, is $256,484,899.

Is contract 70Z04421F21002700 an order under another contract?

Yes. 70Z04421F21002700 is a delivery order under 70Z04421D21000600, an indefinite delivery contract.

Was contract 70Z04421F21002700 competed?

The extent of competition for 70Z04421F21002700 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login