Basic ordering agreement for construction services/ SBA requirement number 0912/13/302688.

Ended Basic Ordering Agreement Awarded Last action

Contract number
HSCG8817ABOA012
Awardee
Awarding agency
Task orders
13 $5,367,638 obligated

Award facts

Combined order value
  • $6,010,081 Current, with exercised options
  • $6,012,781 Potential, with all options
Last date to order 100% complete
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.

Task orders

Task order Ordering agency Obligated Awarded
Demolition radio beacon building, USCG STA morro BAY, SAN luis obispo, CA. 70Z08822FESDV0012 Coast Guard $29,438
IGE $99K AWD FY21/Q4 PSN: 17597060 repair paved roads @ novato housing base alameda market research completed PFA 70Z08821FPQQ17900 Coast Guard $317,438
Install building access & control system at oakland federal building, oakland, CA, PSN 13959731 70Z08820FPFZ01900 Coast Guard $203,000
"replace waterless urinals, USCG training center (trancen), petaluma, CA.(PSN)#9949247. 70Z08820FPFP00200 Coast Guard $30,792
Airsta SAN francisco: scope and repair damaged sewer piping (CCTV only) 70Z08819FPQQ12700 Coast Guard $31,924
Base alameda - demo small arms magazine - - IGE $91K 70Z08819FPQQ07000 Coast Guard $54,106
Repair floating docks at station RIO vista, sector SAN francisco CA. 70Z08819FPQQ00300 Coast Guard $128,341
70Z08818FPQQ11400 Coast Guard $2,930,530
Base alameda - resurface CDC playground - IGE 70Z08818FPQQ11300 Coast Guard $56,158
70Z08818FPQQ02100 Coast Guard $614,357
Temporary facilities station vallejo 70Z08818FPV100000 Coast Guard $652,396
Rebuild stockton channel range j rear light (LLNR7125) in accordance with attached plans and specifications. 70Z08818FPQQ01600 Coast Guard $257,274
Maintenance and repair basement sewer line (126) at U.S. Coast guard training center petaluma, california. HSCG8817JPFP003 Coast Guard $61,884
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Time extension $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSCG8817ABOA012?

HSCG8817ABOA012 was awarded to Martinez Services, Inc. by Coast Guard (Department of Homeland Security) on January 12, 2017.

How much is contract HSCG8817ABOA012 worth?

Orders under HSCG8817ABOA012 have obligated $5,367,638. Their combined current value, with exercised options, is $6,010,081. Their combined potential value, with all options, is $6,012,781. A single order can be worth up to $3,000,000.

How many orders have been placed under contract HSCG8817ABOA012?

13 orders have been placed under HSCG8817ABOA012, the latest on March 3, 2022.

Who can order from contract HSCG8817ABOA012?

HSCG8817ABOA012 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login