SIN: 03FAC 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or…

Ended Awarded Last action

Contract number
GS21F0012V
Awardee
Awarding agency
Task orders
31

Award facts

Last date to order 100% complete
IDV ceiling
$7,500,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The federal contract IDV award is a Multiple Award Schedule (MAS) contract held by J. Goodison Company, a service-disabled veteran-owned small business (SDVOSB). The contract provides for marine craft repair services, surface preparation services, and order-level materials under SINs 336611, 238320, and OLM, respectively. The contract has a potential value of $7,500,000 and a period of performance from November 2018 through November 2023.

Through this IDV, J. Goodison Company has secured a steady stream of task orders from the Department of Homeland Security United States Coast Guard (USCG) to maintain the USCG's fleet of maritime assets, including buoy tenders, patrol boats, ice breakers, and cutters. The task orders cover a variety of shipyard services such as drydocking, repairs, emergency work, ultra-high pressure water jetting, and other topside work. The work supports the USCG's maritime security, law enforcement, search and rescue, and environmental protection operations. J. Goodison Company has also performed ship repair services for the Department of Commerce National Oceanic and Atmospheric Administration under small business set-asides.

Description

SIN: 03FAC 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a federal supply schedule (FSS) contract or FSS blanket purchase agreement (BPA). Olms are not defined, priced, or awarded at the FSS contract level. They are unknown before a task or delivery order is placed against the FSS contract or FSS BPA. Olms are only authorized for inclusion at the order level under a time-and-materials (t & m)or labor-hour (LH) contract line item number (clin) and are subject to a not toexceed (NTE) ceiling price. Olms include direct materials, subcontracts for supplies and incidental services for which there is not a labor category specifiedin the FSS contract, other direct costs (separate from those under ODC sins), and indirect costs. Olms are purchased under the authority of the FSS program and are not "open market items." items awarded under ancillary supplies/services or other direct cost (ODC

Task orders

Task order Ordering agency Obligated Awarded
Barge painting/restoration INF17PD02199 DOI Fish and Wildlife Service Region 5 (FWS) $96,500
Surge painters HSCG4016F60780 Coast Guard $92,501
1. The purpose of this task order is to provide UHP water jet blasting services onboard USCGC OAK. HSCG4015A60327160003 Coast Guard $601,948
1. Contractor shall provide UHP water jet blasting services onboard USCGC penobscot BAY (AFT mast), 115 SF. HSCG4015A60327160002 Coast Guard $3,105
Contractoir shall provide UHP water jet blasting services onboard USCGC bristol BAY. HSCG4015A60327160001 Coast Guard $292,090
Contractor shall provide UHP water jet blasting services onboard USCGC anvil. HSCG4015A60327150004 Coast Guard $0
Contractor shall provide UHP water jet blasting services onboard USCGC penobsct BAY. HSCG4015A60327150003 Coast Guard $313,285
Contractor shall proviide UHP water jet blasting services onboard USCGC tampa. HSCG4015A60327150002 Coast Guard $575,300
Contractor shall provide UHP water jet blasting services onboard USCGC northland. GSA/FSS contract no. GS-21F-0012V… HSCG4015A60327150001 Coast Guard $86,400
This is a task order for ultra high pressure (UHP) water jet blasting services onboard USCGC northland and USCGC… HSCG4015F60326 Coast Guard $515,636
Rigger services HSCG4015F61505 Coast Guard $51,700
Contractor shall provide ultra high pressure water jet blasting services. Task order awarded with three (3) optional… HSCG4015F60322 Coast Guard $792,355
Surge rigger services HSCG4014F60278 Coast Guard $148,824
Contractor shall provide ultra high pressure water jet blasting services. HSCG4014F60743 Coast Guard $1,339,434
Water jet blasting service HSCG4014F60239 Coast Guard $149,762
Award for UHP water jet blasting services onboard USCGC harriet lane and USCGC dauntless that includes six (6) optional… HSCG4014F60741 Coast Guard $290,550
CGC vigilant water jet blasting services HSCG4014F60407 Coast Guard $133,550
Water jet blast, CG eagle HSCG4013F61477 Coast Guard $88,000
Vessel: USCGC hollyhock (WLB 214) location: USCG yard, baltimore, MD 21226 period of performance: 22 july 2013… HSCG4013F61103 Coast Guard $286,700
Contractor shall provide UHP water jet blasting services onboard USCGC juniper (WLB 201). Location: USCG yard… HSCG4013F61102 Coast Guard $26,000
Water jet blasting, CGC james rankin HSCG4013F60511 Coast Guard $186,800
1. Award for UHP water jet blasting services for CGC campbell and five (5) optional clins. Period of performance for… HSCG4013F61426 Coast Guard $2,294,990
Jet blasting services for the USCG eagle HSCG4012F61505 Coast Guard $763,386
Confirmation of a verbal order placed 09/04/12 by s. Wiedmann (USCG). 1. Contractor shall provide UHP water jet… HSCG4012F61425 Coast Guard $104,579
Jet blast service for the CGC tahoma. HSCG4012F60966 Coast Guard $132,750
Contractor shall provideultra high pressure (UHP) water jet basting services onboard USCGC eagle (WIX 327). IT is… HSCG4012F60515 Coast Guard $1,072,325
Vent duct repair HSCG8011FPHTH30 Coast Guard $11,700
Weather tight door replacement HSCG2410FDMEA28 Coast Guard $19,470
Resurface flight deck onboard CGC diligence (wmec-616) HSCG8010FP45JK9 Coast Guard $91,242
Resurface non-skid flight deck onboard CGC escanaba HSCG8010FP45N46 Coast Guard $69,000
Deck materials, labor place in back log HSCG2409F1C7275 Coast Guard $21,000
Show all 31

IDV awards

IDV Agency Ceiling Awarded
HSCG4015A60327 Coast Guard $2,401,167

Transactions

Action Obligated Date
Other Administrative Action PSA882 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA869 $0
Other Administrative Action PO0038 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0035 $0
Other Administrative Action PA0034 $0
Vendor DUNS or Name Change - Non-Novation PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA730 $0
Exercise an Option PGA651 $0
Other Administrative Action PMA651 $0
Other Administrative Action PMA580 $0
Other Administrative Action PA0024REASSIGNMENT $0
Other Administrative Action PA0023REASSIGNMENT $0
Other Administrative Action PSA580REVTERMCOND $0
Other Administrative Action PA0022REASSIGNMENT $0
Other Administrative Action PS0021DELETESINS $0
Other Administrative Action PA0020REASSIGNMENT $0
Vendor Address Change PA0018ADDRESSCHG $0
Vendor Address Change PA0019ADDRESSCHG $0
Other Administrative Action PA0017REASSIGNMENT $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0015AUTHNEG $0
Exercise an Option PO0014EXERCISEOPTION $0
Other Administrative Action 13 $0
Other Administrative Action 14 $0
Other Administrative Action 11 $0
Vendor Address Change 12 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 6 $0
Other Administrative Action 8 $0
Other Administrative Action 7 · SIN: 003 100ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These… $0
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Quick answers

Who was awarded contract GS21F0012V?

GS21F0012V was awarded to J. Goodison Company by Federal Acquisition Service (General Services Administration) on November 14, 2008.

How much is contract GS21F0012V worth?

GS21F0012V's own ceiling is $7,500,000.

How many orders have been placed under contract GS21F0012V?

31 orders have been placed under GS21F0012V, the latest on September 21, 2017.

Who can order from contract GS21F0012V?

GS21F0012V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0012V part of a contract vehicle?

Yes. GS21F0012V is part of Multiple Award Schedule (MAS).

Was contract GS21F0012V competed?

The extent of competition for GS21F0012V was full and open competition.

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