Tool room support services
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70Z03819DE0000001
- Awardee
-
Innovative Consulting & Management Services, LLC UEI RDWHWEJZ9ME6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 11 $5,008,316 obligated
Award facts
- Opportunity
-
- 70Z03819QS0000003 Solicitation number
- Combined order value
- $5,008,316 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $5,028,782.94
- Maximum order
- $3,434,923.25
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- 8(a) Sole Source
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
This is a single-award Indefinite Delivery Contract (IDC) held by Innovative Consulting & Management Services, LLC (ICMS), an 8(a) and HUBZone certified small business, to provide tool room support services to the U.S. Coast Guard. The contract has a ceiling value of $5,028,782.94 and runs through June 18, 2024. ICMS has been awarded multiple firm fixed-price delivery orders under this IDC, valued at over $1.1 million each, to deliver on-site tool room support at the Coast Guard's facility in Derwood, Maryland. The contracted services include facilities maintenance, repair, and improvement tasks to support the Coast Guard's maritime safety, security, and stewardship missions. While the delivery orders were not set aside, ICMS' small business and socioeconomic certifications highlight its status as a qualified provider of these services to the federal government. The Coast Guard has leveraged this IDC to continuity of operations for its tool room requirements through the engagement of this experienced, certified small business contractor.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Tool room support for option period four. | Coast Guard | $1,148,757 | |
| Tool room support for option period three | Coast Guard | $1,148,968 | |
| Tool room support | Coast Guard | $342,639 | |
| Tool room support | Coast Guard | $264,118 | |
| Tool room support | Coast Guard | $171,320 | |
| Tool room support | Coast Guard | $264,872 | |
| Tool room support | Coast Guard | $250,864 | |
| Tool room support | Coast Guard | $334,486 | |
| Tool room support | Coast Guard | $167,243 | |
| Tool room support | Coast Guard | $258,590 | |
| Tool room support services | Coast Guard | $656,460 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 23
Quick answers
Who was awarded contract 70Z03819DE0000001?
70Z03819DE0000001 was awarded to Innovative Consulting & Management Services, LLC by Coast Guard (Department of Homeland Security) on August 1, 2019.
How much is contract 70Z03819DE0000001 worth?
Orders under 70Z03819DE0000001 have obligated $5,008,316. 70Z03819DE0000001's own ceiling is $5,028,783. A single order can be worth up to $3,434,923.
How many orders have been placed under contract 70Z03819DE0000001?
11 orders have been placed under 70Z03819DE0000001, the latest on June 19, 2023.
Who can order from contract 70Z03819DE0000001?
70Z03819DE0000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70Z03819DE0000001 competed?
The extent of competition for 70Z03819DE0000001 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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