Replace fuel systems at USCG station dauphin island, pnum 7088520

Active Awarded Last action

Contract number
70Z08222FABCD0029
Awardee
Awarding agency
Obligated
$1,070,125

Award facts

Opportunity
  • PNUM7088520 Solicitation number
Contract value 100% obligated
$1,070,124.55 Current and potential, with all options
Completion date 96% complete
Current and potential, with all options
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dauphin Island, AL 36528, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · MOD issued as workaround due to system failure in fsms: purpose is to allow MOD to existing to; does not extend/exercise an option year; in no way allows for… $40,000
Other Administrative Action P00008 · MOD reason: assignment of claims $0
Other Administrative Action P00007 · MOD reason: ncte from 7/10/24 to 11/25/24 $0
Other Administrative Action P00006 · MOD reason: issue an assignment of claims from hernandez consulting, INC. To the northern trust company. The assignment covers only money due or to become due… $0
Other Administrative Action P00004 · MOD reason: assignment of claims from hernandez consulting, INC. To the northern trust company. This assignment of claims will remain unless a release of… $0
Other Administrative Action P00005 · Modification issued to change the contracting officer representative (COR) to ENS andrew prioleau. All other terms and conditions remain the same. $0
Other Administrative Action P00003 · Modification reason: RE-establishment of completion date. The completion date is changed from 1/1/2024 to 7/9/2024. All other terms and conditions remain… $0
Supplemental Agreement for work within scope P00002 · Modification reason: forbearance / RE-establishment of completion date. In accordance with the forbearance /letter of concern dated 12/1/23, the completion date… $0
Other Administrative Action P00001 · The reason for this modification is to establish the notice to proceed. This notice to proceed has an effective date of november 7, 2022. Contract completion… $0
Original award $1,030,125

About this award

Written by GovTribe AI ·

The Coast Guard issued a delivery order to Hernandez Consulting Inc. on September 26, 2022, under the Coast Guard RMACC 2019 IDIQ for replacement of fuel systems at USCG Station Dauphin Island, with a ceiling value of $1,070,124.55. The order was issued under HUBZone set-aside. Hernandez Consulting is a Service-Disabled Veteran-Owned Small Business and Veteran-Owned Small Business certified by the SBA.

Place of performance is Dauphin Island, AL. The order's ultimate completion date is January 9, 2027. Work is priced on a firm fixed-price basis. The current modification extends the contract completion date to align with claim settlement under a related delivery order and does not extend or exercise an option year or allow new task orders.

Service Contract Inventory reporting shows FY2024 labor activity of 1.0 FTEs across 2,147 contractor hours, with a derived government-paid hourly rate of $314.09. FY2024 invoiced $674 thousand. The prime self-performed all reported hours with no subcontractors reported.

Quick answers

Who was awarded contract 70Z08222FABCD0029?

70Z08222FABCD0029 was awarded to Hernandez Consulting Inc. by Coast Guard (Department of Homeland Security) on September 26, 2022.

How much is contract 70Z08222FABCD0029 worth?

The government has obligated $1,070,125 on 70Z08222FABCD0029.

Is contract 70Z08222FABCD0029 an order under another contract?

Yes. 70Z08222FABCD0029 is a delivery order under 70Z08219DPMV12000, an indefinite delivery contract, on Coast Guard RMACC 2019.

Was contract 70Z08222FABCD0029 competed?

The extent of competition for 70Z08222FABCD0029 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: HUBZone.

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