Supply eight workers to perform sheet metal and structural repair of USCG h-65 helicopters.

Ended Awarded Last action

Contract number
HSCG3809F202072
Awardee
Awarding agency
Obligated
$248,304

Award facts

Contract value 10% obligated
  • $1,919,812.10 Current, with exercised options
  • $2,507,672.57 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers 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
Funding Only Action P00032 · Decrease funding -$85,313
Supplemental Agreement for work within scope P00031 · PDM support for the HH65 -$23,987
Other Administrative Action P00030 $0
Supplemental Agreement for work within scope P00029 · PDM support for the SRR aircraft division $50,894
Funding Only Action P00028 · PDM support for the HH65 $119
Supplemental Agreement for work within scope P00027 · PDM support for the SRR aircraft division $0
Supplemental Agreement for work within scope P00026 $48,419
Supplemental Agreement for work within scope P00025 $50,620
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $7,342
Supplemental Agreement for work within scope P00022 $44,018
Supplemental Agreement for work within scope P00021 $9,178
Supplemental Agreement for work within scope P00020 -$536
Funding Only Action P00019 $342,395
Supplemental Agreement for work within scope P00018 · PDM support for the HH65 $52,518
Supplemental Agreement for work within scope P00017 · PDM maintenance services $50,600
Funding Only Action P00016 · MOD to add funding to task order for SRR/H65 PDM services. $95,150
Supplemental Agreement for work within scope P00015 · PDM services for the HH65 $7,115
Exercise an Option P00014 · Task order for PDM maintenance services $0
Funding Only Action P00013 -$36,505
Funding Only Action P00012 -$104,331
Funding Only Action P00011 · Services -$8,447
Funding Only Action P00010 · Additional hours for one of the service positions $51,392
Other Administrative Action P00008 · This modification incorporated the latest DOL SCA wage determination no. 2005-2543 (REV 12) dated 06/15/2010 $0
Funding Only Action P00009 · Revision of billable rates IAW DLS WD 2005-2543 $326,917
Supplemental Agreement for work within scope P00007 · Item 1004 QTY is being increased by 120 from 0. $5,468
Funding Only Action P00006 · MOD is to add funding to labor hour task order. $315,858
Funding Only Action P00005 · Reduce excess hours from services contract. -$75,774
Exercise an Option P00004 · Exercising option period one to SRR/h-65 PDM maimtenances services. $0
Funding Only Action P00003 $504,117
Supplemental Agreement for work within scope P00002 $44,278
Other Administrative Action P00001 $0
Original award $248,304
Show all 33

About this award

DLS Engineering Associates Inc., a SBA-certified women-owned small business, was awarded a delivery order valued at $2.51M by the U.S. Coast Guard to supply eight workers for sheet metal and structural repair of H-65 helicopters at its facility in Elizabeth City, North Carolina. The contract, awarded on September 1, 2009, operated under a firm fixed-price arrangement with an ultimate completion date of August 31, 2012. No set-aside designation was used for this particular delivery order, though DLS Engineering's broader contracting vehicle carries women-owned small business set-aside provisions.

DLS Engineering holds a substantial Indefinite Delivery Vehicle through the One Acquisition Solution for Integrated Services Plus (OASIS+) Government-Wide Acquisition Contract, which is specifically reserved for women-owned small businesses and carries a $999.99 billion ceiling through September 2029. While the company's primary focus has centered on supporting Air Force Education and Training Command initiatives in program management and subject matter expert services, this Coast Guard delivery order demonstrates its capability to provide specialized technical services across multiple federal agencies in areas including aircraft maintenance and repair operations.

Quick answers

Who was awarded contract HSCG3809F202072?

HSCG3809F202072 was awarded to DLS Engineering Associates Inc. by Coast Guard (Department of Homeland Security) on September 1, 2009.

How much is contract HSCG3809F202072 worth?

The government has obligated $248,304 on HSCG3809F202072. Its current value, with exercised options, is $1,919,812. Its potential value, with all options, is $2,507,673.

Is contract HSCG3809F202072 an order under another contract?

Yes. HSCG3809F202072 is a delivery order under GS10F0370T, a federal supply schedule.

Was contract HSCG3809F202072 competed?

The extent of competition for HSCG3809F202072 was full and open competition. The government received 2 offers.

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