Aircraft mechanic services for SRR.

Ended Indefinite Delivery Contract Awarded Dec 1, 2018 Last action Jan 10, 2023

Award facts

Opportunity: 70Z03819QB2000002 Solicitation number
Combined order value: $3,576,611 Current and potential, with all options
Last date to order 100% complete: Nov 30, 2021
IDV ceiling 95% used: $3,782,278.80
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 336411 Aircraft Manufacturing
PSC: J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Set-aside: 8(a) Sole Source
Competition: Not Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Employment Eligibility Verification (E-Verify) FAR subpart 22.18

Service Contract Inventory FAR subpart 4.17

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Procurement of personnel repairing USCG aircraft. 70Z03821FB0000006	Coast Guard	$1,111,144	Dec 1, 2020
Exercise option year one 12/01/19 - 11/30/20 70Z03820FB0000011	Coast Guard	$1,142,922	Dec 1, 2019
Aircraft mechanic services for SRR. 70Z03819FB0000010	Coast Guard	$1,322,546	Dec 1, 2018

Action	Obligated	Date
Close Out P00012 · Closing out contract.	$0	Jan 10, 2023
Supplemental Agreement for work within scope P00011	$0	Nov 2, 2021
Supplemental Agreement for work within scope P00010 · Adding contractor proposed cyber/information technology (IT)-related solutions requirement to statement of work (SOW).	$0	Mar 10, 2021
Exercise an Option P00009 · Exercising option period two.	$0	Nov 23, 2020
Supplemental Agreement for work within scope P00008 · Adding far part 52.204-25 in full text to contract terms and conditions.	$0	Oct 1, 2020
Supplemental Agreement for work within scope P00007 · Correct total value of modification P00006	$0	May 13, 2020
Supplemental Agreement for work within scope P00006 · Additional overtime added to the contract	$0	Feb 11, 2020
Supplemental Agreement for work within scope P00005 · Increase to overtime hours	$0	Dec 18, 2019
Supplemental Agreement for work within scope P00004 · Line item 1003 is increased by 250 hours to cover overtime	$0	Dec 11, 2019
Exercise an Option P00003 · Modification issued to exercise option period one. Funding will be issued via task order.	$0	Nov 21, 2019
Supplemental Agreement for work within scope P00002 · Incorporate far clause 52.204-25	$0	Oct 1, 2019
Supplemental Agreement for work within scope P00001 · Add additional overtime hours to clin 4	$0	Mar 25, 2019
Original award	$0	Nov 27, 2018

Show all 13

70Z03819DB2000006 was awarded to Inter-Op.net, Inc. by Coast Guard (Department of Homeland Security) on December 1, 2018.

Orders under 70Z03819DB2000006 have obligated $3,576,611. 70Z03819DB2000006's own ceiling is $3,782,279.

3 orders have been placed under 70Z03819DB2000006, the latest on December 1, 2020.

70Z03819DB2000006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for 70Z03819DB2000006 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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