Blanket Purchase Agreement GS21F0012V-HSCG4015A60327
Ended Awarded Last action
- Contract number
- HSCG4015A60327
- Awardee
-
J. Goodison Company UEI PJ29M1HGL564 Part of J. Goodison Company
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 7 $1,872,128 obligated
Award facts
- Combined order value
- $1,872,128 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 78% used
- $2,401,167.00
- Maximum order
- $1.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- Total Small Business
- Competition
- 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Coast Guard established a Blanket Purchase Agreement with J. Goodison Company on June 4, 2015, against the GSA Facilities Maintenance and Management (03FAC) schedule, with a ceiling of $2,401,167 and an ultimate completion date of December 31, 2015.
The BPA is set aside for total small business and covers ultra high pressure water jet blasting services onboard the USCGC OAK, USCGC IDA LEWIS, USCGC TAMPA, and USCGC PENOBSCOT BAY, with performance at Curtis Bay, Baltimore, Maryland. J. Goodison Company is a veteran-owned and service-disabled veteran-owned small business.
The base period of performance ran July 10, 2015 through September 30, 2015. The BPA supported multiple firm fixed price calls for hull cleaning and surface preparation services across Coast Guard vessels. Calls issued under this BPA included: ultra high pressure water jet services on the USCGC NORTHLAND ($86,400, awarded July 8, 2015); services on the USCGC TAMPA ($575,300, awarded July 28, 2015); services on the USCGC PENOBSCOT BAY ($313,285, awarded September 21, 2015); services on the USCGC BRISTOL BAY ($292,090, awarded October 21, 2015); services on the USCGC PENOBSCOT BAY aft mast ($3,105, awarded November 19, 2015); and a task order on the USCGC OAK with termination modifications ($601,948, awarded December 28, 2015). An additional call for the USCGC ANVIL was cancelled before performance began.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSCG4015A60327?
HSCG4015A60327 was awarded to J. Goodison Company by Coast Guard (Department of Homeland Security) on June 4, 2015.
How much is contract HSCG4015A60327 worth?
Orders under HSCG4015A60327 have obligated $1,872,128. HSCG4015A60327's own ceiling is $2,401,167. A single order can be worth up to $1.
How many orders have been placed under contract HSCG4015A60327?
7 orders have been placed under HSCG4015A60327, the latest on December 28, 2015.
Who can order from contract HSCG4015A60327?
HSCG4015A60327 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HSCG4015A60327 under another contract?
Yes. HSCG4015A60327 is a blanket purchase agreement under GS21F0012V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract HSCG4015A60327 competed?
The government received 1 offer. It was set aside: Total Small Business.
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