Various spares for the MH-65 aircraft.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z03820DB2000012
Awardee
Awarding agency
Task orders
13 $89,095 obligated

Award facts

Opportunity
Combined order value
$89,095 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 67% used
$132,215.00
Maximum order
$132,215.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Procurment of blanking cap, riggin to be utalized on the MH65 aircraft. 70Z03822FF0000535 Coast Guard $15
Procurment of various spare parts to be utalized on the MH65 aircraft. 70Z03822FF0000405 Coast Guard $25,557
Procurment of various spare parts to be utalized on the MH65 aircraft. 70Z03822FF0000240 Coast Guard $8,500
Procurment of various spare parts to be utalized on the MH65 aircraft. 70Z03822FF0000163 Coast Guard $33
Procurment of various spare parts to be utalized on the MH65 aircraft. 70Z03822FF0000086 Coast Guard $5,125
Procurment of various spare parts to be utalized on the MH65 aircraft. 70Z03822FF0000026 Coast Guard $11,890
Procurment of various spare parts to be utalized on the MH65 aircraft. 70Z03821FF0000383 Coast Guard $7,200
Procurment of various spare parts to be utalized on the MH65 aircraft. 70Z03821FF0000126 Coast Guard $8,400
Purchase of 350 each o-rings for MH-65 aircraft. 70Z03821FF0000092 Coast Guard $735
Purchase of 1,000 each o-ring for MH65 aircraft. 70Z03821FF0000026 Coast Guard $2,100
Purchase of 50 each o-ring for H65 aircraft 70Z03820FF0000590 Coast Guard $400
Purchase of 10,000 each nut anchor for MH 65 aircraft. 70Z03820FF0000546 Coast Guard $7,500
Purchase of 25 each sleeves for HH65 aircraft. 70Z03820FF0000463 Coast Guard $11,640
Show all 13

Transactions

Action Obligated Date
Close Out P00005 · This modification is to close out the contract. $0
Exercise an Option P00004 · Exercising option year 2, period of performance 1/1/22-12/31/22. $0
Supplemental Agreement for work within scope P00003 · Incorporate cyber/information technologies related solutions into terms and conditions. $0
Exercise an Option P00002 · Exercising option year one. $0
Supplemental Agreement for work within scope P00001 · Far clauses 52.203-17 and 52.222-54 are removed from the terms and conditions of the contract. $0
Original award $0

Quick answers

Who was awarded contract 70Z03820DB2000012?

70Z03820DB2000012 was awarded to B & B Marketing Enterprises LLLP by Coast Guard (Department of Homeland Security) on January 1, 2020.

How much is contract 70Z03820DB2000012 worth?

Orders under 70Z03820DB2000012 have obligated $89,095. 70Z03820DB2000012's own ceiling is $132,215. A single order can be worth up to $132,215.

How many orders have been placed under contract 70Z03820DB2000012?

13 orders have been placed under 70Z03820DB2000012, the latest on July 25, 2022.

Who can order from contract 70Z03820DB2000012?

70Z03820DB2000012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03820DB2000012 competed?

The extent of competition for 70Z03820DB2000012 was competed under sap. The government received 4 offers.

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