Overhaul of dual point davit requirements contract for the united states coast guard
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 140D0423D0019
- Awardee
-
Allied Systems Company UEI KL41H143P4X1
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Task orders
- 1 $736,193 obligated
Award facts
- Opportunity
-
- 140D0423Q0013 Solicitation number
- Combined order value
- $736,193 Current and potential, with all options
- Last date to order 75% complete
- IDV ceiling 18% used
- $4,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Coast Guard Department of Homeland Security
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Other statutory authority
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
This single-award Indefinite Delivery Contract, valued at $4,000,000.00, was awarded by the U.S. Coast Guard (USCG), a civilian agency under the Department of Homeland Security, to Allied Systems Company, a veteran-owned manufacturer of maritime equipment. The contract is for the overhaul and repair of dual point davits for USCG vessels over a period of 5 years through January 2028.
Under this IDIQ contract, the USCG has issued a $736,193.25 firm fixed-price delivery order for the inspection and repair of dual point davits on USCG vessels in Barstow, CA. Allied Systems Company has a history of providing maritime equipment, engineering services, and technical support to various federal agencies, including the Department of the Navy and USCG. The company has been awarded several other significant IDIQ contracts by naval commands to deliver specialized maritime systems and provide engineering/technical services in support of shipbuilding programs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| USCG dual point davit FY23 inspection/repair IAW IDIQ statement of work and IDIQ contract terms and conditions. | Interior Business Center (DO) | $736,193 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140D0423D0019?
140D0423D0019 was awarded to Allied Systems Company by Interior Business Center (Office of Policy Management and Budget) on January 19, 2023.
How much is contract 140D0423D0019 worth?
Orders under 140D0423D0019 have obligated $736,193. 140D0423D0019's own ceiling is $4,000,000.
How many orders have been placed under contract 140D0423D0019?
1 order has been placed under 140D0423D0019, the latest on March 22, 2023.
Which agency awarded contract 140D0423D0019?
Interior Business Center (Office of Policy Management and Budget) awarded 140D0423D0019, with funding from Coast Guard (Department of Homeland Security).
Who can order from contract 140D0423D0019?
140D0423D0019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 140D0423D0019 competed?
The extent of competition for 140D0423D0019 was not competed under sap. The government received 1 offer.
On GovTribe
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