Federal solutions group BOA FY 2014

Ended Basic Ordering Agreement Awarded Last action

Contract number
HSCG8814ABOA026
Awardee
Awarding agency
Task orders
5 $710,719 obligated

Award facts

Combined order value
$710,719 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$10,000,000.00
Maximum order
$3,000,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Solutions Group Basic Ordering Agreement (BOA), awarded by the U.S. Coast Guard on December 3, 2013, with a ceiling value of $10,000,000, represents a multiple-award indefinite delivery vehicle for construction services. Federal Solutions Group, an SBA-certified 8(a) Program Participant (UEI: J542EPWCZJ14), was selected as a prime contractor to provide construction and repair services across Coast Guard facilities. The BOA structure established a framework for the issuance of delivery orders through December 2, 2016, enabling the Coast Guard to procure construction-related services on an as-needed basis without requiring new competitive solicitations for each requirement.

Under this BOA, five delivery orders were issued totaling approximately $710,000 in contract value, all priced on a firm fixed-price basis and performed at Coast Guard facilities in the Petaluma and Novato, California areas. The delivery orders encompassed facility maintenance and repair work including water distribution system repairs, storm-water drainage repairs, electrical service replacement, and rope course facility maintenance at the Training Center Petaluma. Most delivery orders were set aside for competition among SBA 8(a) small businesses, with work completion dates ranging from January 2015 through December 2015, demonstrating the Coast Guard's utilization of this BOA vehicle for recurring infrastructure and facility support requirements at its Northern California installations.

Task orders

Task order Ordering agency Obligated Awarded
Repair water distribution services at tracen petaluma. HSCG8815JPFPM03 Coast Guard $205,723
Repair storm-water drainage near mace hall at tracen petaluma, CA HSCG8815JPFPR03 Coast Guard $45,000
Replace the electrical service for building 161 HSCG8815JPFP004 Coast Guard $104,000
Maintenance and repair of ropes couse at training center petaluma, CA HSCG8814JPFP003 Coast Guard $55,000
Repair water distribution line at novato housing, novato, CA HSCG8814JPQQ007 Coast Guard $300,995

Transactions

Action Obligated Date
Other Administrative Action P00002 · Basic ordering agreement for constructionservices federal solutions group BOA FY14 $0
Original award $0

Quick answers

Who was awarded contract HSCG8814ABOA026?

HSCG8814ABOA026 was awarded to Federal Solutions Group by Coast Guard (Department of Homeland Security) on December 3, 2013.

How much is contract HSCG8814ABOA026 worth?

Orders under HSCG8814ABOA026 have obligated $710,719. HSCG8814ABOA026's own ceiling is $10,000,000. A single order can be worth up to $3,000,000.

How many orders have been placed under contract HSCG8814ABOA026?

5 orders have been placed under HSCG8814ABOA026, the latest on July 28, 2015.

Who can order from contract HSCG8814ABOA026?

HSCG8814ABOA026 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

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