175'225' BHS/iscs groom support

Ended Awarded Last action

Contract number
HSCG4008A60217
Awardee
Awarding agency
Task orders
67 $2,442,419 obligated

Award facts

Combined order value
$2,442,419 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 26% used
$9,300,000.00
Maximum order
$9,300,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 0 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the U.S. Coast Guard, a civilian federal agency, to Iteam LLC, a woman-owned small business. The BPA has a ceiling value of $9,300,000 and a period of performance from April 2008 to October 2013, with an option to extend services for six months.

The BPA task orders procure engineering and technical services in support of the Coast Guard's Buoy Handling System (BHS) and Integrated Ship Control System (ISCS) on various Coast Guard cutters, including 175-foot and 225-foot vessels. Services include conducting Integrated Systems Reviews (ISR), weight handling grooms, and other maintenance and repair activities. The task orders are predominantly firm-fixed price with work performed at various locations including Virginia, Maryland, Florida, and Rhode Island. This contract supports the Coast Guard's operational readiness by maintaining the critical ship systems on its medium and large cutters.

Task orders

Task order Ordering agency Obligated Awarded
Clin 0202A BHS CGC frank drew HS110006 Coast Guard $31,396
BHS groom for CGC willow. HS100028 Coast Guard $33,524
ISR for CGC OAK (WLB-211) HS100017 Coast Guard $67,584
CGC joshua appleby (WLM-556) HS100019 Coast Guard $63,546
BHS for CGC cypress HS100018 Coast Guard $32,886
CGC marcus hanna (WLM-554) HS100012 Coast Guard $60,177
ISR for CGC aspen (WLB-208) HS100020 Coast Guard $75,217
ISR for CGC katherine walker HS100011 Coast Guard $61,109
ISR integrated systems review for CGC frank drew (WLM-557) HS100010 Coast Guard $48,239
CGC IDA lewis HS100009 Coast Guard $29,651
CGC ELM HS100008 Coast Guard $29,037
CGC william tate HS100007 Coast Guard $64,672
Services in support of the integrated ship control system buoy weight handling groom for CGC sycamore, 225' cutter. HS100006 Coast Guard $68,528
Clin 0101B - integrated systems review (ISR) for CGC kukui. HS100004 Coast Guard $76,882
Clin 0102B - BHS weight handling groom for CGC spar HS100005 Coast Guard $36,220
CGC hary claiborne HS100003 Coast Guard $29,738
Engineering project management support to be provided in accordance with statement of work. 100003 Coast Guard $88,582
Clin 0104 travel to mobile, alabama in spportthe integrated systems support team for CGC barbara mabrity, 175' WLM… 100002 Coast Guard $11,724
Clin 0104 - travel to CGC OAK HS100001 Coast Guard $3,919
Engineering support for BHS and ISR HS090031 Coast Guard $48,563
Integrated systems review groom for CGC sequoia HS090028 Coast Guard $38,443
Clin 0102B buoy handling system for CGC maple. HS090029 Coast Guard $32,997
ISR for CGC henry blake to be performed 12/7/ - 12/18/09. HS090030 Coast Guard $57,513
225' integrated system review groom assessment for CGC hickory HS090027 Coast Guard $34,300
BHS for CGC walnut HS090021 Coast Guard $40,488
Integrated system review (ISR onboard CGC alder HS090026 Coast Guard $32,089
Clin 0101B - 225' ISR CGC alder HS090024 Coast Guard $57,211
Clin 0102B - 225' WLB weight handling groom, CGC OAK. HS090023 Coast Guard $32,285
Clin 0102B - BHS CGC hollyhock HS090025 Coast Guard $30,757
Clin 0102B - BHS, CGC junniper HS090022 Coast Guard $32,261
Travel to USCG ELC for engineering support HS090020 Coast Guard $300
Clin 0102A - BHS weight handling groom for CGC james rankin HS090018 Coast Guard $31,862
Clin 0102B - BHS weight handling groom for CGC fir HS090017 Coast Guard $63,992
Clin 0102A - BHS weight handling groom for CGC katherine walker HS090019 Coast Guard $28,002
BHS weight handling groom for CGC william tate HS090016 Coast Guard $31,014
Clin 0003 - inspect, repair weight bag groom equipment HS090015 Coast Guard $10,000
Clin 0002B - 225' WLB weight handling groom to be performed onboard CGC willow HS090014 Coast Guard $30,939
Clin 0102A - 175' WLM weight handling groom for USCGC maria bray and clin 0104 - travel HS090012 Coast Guard $29,335
Clin 0102A - 175' WLM weight handling groom for USCGC abbie burgess, clin 0104 - travel HS090013 Coast Guard $30,036
Clin 0102A - 175' WLM weight handlng groom for CGC joshua appleby and travel HS090011 Coast Guard $33,479
Clin 0101A - ISR for CGC frank drew and travel HS090010 Coast Guard $21,220
Clin 0001A - ISR for CGC IDA lewis HS090008 Coast Guard $63,280
Integrated systems review (ISR) for CGC IDA lewis (WLM-551) to be perfored 4/13/08 - 4/24/09 090008 Coast Guard $60,888
Integrated systems review (ISR) for CGC barbara mabrity (WLM-559) to be performed 5/25/09 - 6/5/09 HS090009 Coast Guard $30,125
ISR CGC george cobb HS090005 Coast Guard $64,870
ISR CGC harry claiborne (WLM-561) HS090007 Coast Guard $60,125
BHS CGC marcus hanna HS090006 Coast Guard $27,716
Clin 0004 - travel HS090004 Coast Guard $2,505
Repair/rental OD dynamometer HS090003 Coast Guard $1,446
Clin 0001B - integrated systems review (ISR) for USCGC ELM (WLB-204 1/11/09 - 1/23/09; clin 0004 travel to atlantic… HS090002 Coast Guard $3,705
Show 40 more

Latest 50 of 67 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 9 · Option to extend services six (6) months $0
Supplemental Agreement for work within scope P00007 · Modification P00007 mutual agreement, supplemental agreement removing minimum quantities of BHS/issr trips. $0
Exercise an Option P00008 · Modification P00008 exercise fourth option year to commence 24 april 2012 - 23 april 2013. $0
Exercise an Option P00006 · Modification P00006 exercise option 3 $0
Exercise an Option P00005 · BPA HSCG40-08-a-60217 exercise option 2 $0
Definitize Change Order P00004 · Modification to incorporate additional government furnished property, hereby referred to as the 2ND set, as listed on attachement (1). $0
Definitize Change Order P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSCG4008A60217?

HSCG4008A60217 was awarded to Iteam LLC by Coast Guard (Department of Homeland Security) on April 24, 2008.

How much is contract HSCG4008A60217 worth?

Orders under HSCG4008A60217 have obligated $2,442,419. HSCG4008A60217's own ceiling is $9,300,000. A single order can be worth up to $9,300,000.

How many orders have been placed under contract HSCG4008A60217?

67 orders have been placed under HSCG4008A60217, the latest on February 16, 2011.

Who can order from contract HSCG4008A60217?

HSCG4008A60217 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSCG4008A60217 under another contract?

Yes. HSCG4008A60217 is a blanket purchase agreement under GS10F0550N, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HSCG4008A60217 competed?

The extent of competition for HSCG4008A60217 was full and open competition. The government received 0 offers.

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