Program depot maintenance support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z03820DL0000001
Awardee
Awarding agency
Task orders
11 $19,233,106 obligated

Award facts

Opportunity
Combined order value
$19,233,106 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$24,441,245.40
Maximum order
$3,600,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336411 Aircraft Manufacturing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 9 offers Negotiated Proposal / Quote
Pricing
Labor Hours
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV was awarded by the United States Coast Guard, a civilian agency within the Department of Homeland Security, to DTG Aviation Inc., a Service Disabled Veteran Owned Small Business (SDVOSB). The single-award IDC, valued at up to $24,441,245.40, is for program depot maintenance support services for the Coast Guard's MRS product line, which likely encompasses maritime reconnaissance aircraft and helicopters.

Under this contract and associated delivery orders, DTG Aviation Inc. provides maintenance, repair, overhaul, logistics support, equipment operation training, and transportation services to sustain the Coast Guard's fleet of maritime patrol assets. The majority of work is performed in Huntsville, Alabama, with some specialized training and travel support provided in Florida and California. The contract was initially awarded in December 2019 with a total small business set-aside, and has subsequently had several option years exercised on a labor hour pricing structure without additional set-aside designations.

Task orders

Task order Ordering agency Obligated Awarded
Program depot maintenance support services for the MRS product line - option year four. 70Z03824FL0000001 Coast Guard $5,061,594
Travel to sacto USCG base. 70Z03824FA0000032 Coast Guard $3,249
Program depot maintenance support services for the MRS product line - option year three. 70Z03823FL0000013 Coast Guard $4,510,620
Forklift, aerial and crane training and travel to brandon FL september 3-17, 2022. 70Z03822FL0000140 Coast Guard $5,095
Program depot maintenance support services for the MRS product line - option year two. 70Z03822FL0000019 Coast Guard $3,760,504
Program depot maintenance support services for the MRS product line 70Z03821FL0000023 Coast Guard $3,524,690
Training and travel to brandon FL sept 7-18, 2020 70Z03820FL0000102 Coast Guard $6,293
Crane training and travel to tampa FL july 12-17, 2020 70Z03820FL0000072 Coast Guard $0
Program depot maintenance support services for MRS product line 70Z03820FL0000073 Coast Guard $270,068
Program depot maintenance support services for MRS product line 70Z03820FL0000051 Coast Guard $171,732
Program depot maintenance support services for MRS product line 70Z03820FL0000026 Coast Guard $1,919,261
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00029 · The purpose of this modification is to add the current CBA. $0
Supplemental Agreement for work within scope P00028 · The purpose of this modification is to update the SOW. $0
Supplemental Agreement for work within scope P00027 · The purpose of this modification is to update the SOW and terms and conditions. $0
Exercise an Option P00026 · The purpose of this modification is to exercise option year four for the period of december 19, 2023 through december 18, 2024. $0
Supplemental Agreement for work within scope P00025 · The purpose of this modification is to add OY4 rates to the contract. $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 · The purpose of this modification is to update the SOW. $0
Supplemental Agreement for work within scope P00022 · The purpose of this modification is to update the schedule of services. $0
Supplemental Agreement for work within scope P00021 · The purpose of this modification is to update the SOW and schedule of supplies. $0
Supplemental Agreement for work within scope P00020 · The purpose of this modification is to update the SOW. $0
Supplemental Agreement for work within scope P00019 · The purpose of this modification is to add option period three rates. $0
Exercise an Option P00018 · The purpose of this modification is to exercise option year three for the period of december 19, 2022 through december 18, 2023. $0
Other Administrative Action P00017 · The purpose of this modification is to update the SOW section 12.3. $0
Other Administrative Action P00016 · The purpose of this modification is to update the vendor's address. $0
Other Administrative Action P00015 · The purpose of this modification is to incorporate far 52.223-99 covid-19 safety into the contract. $0
Exercise an Option P00014 · The purpose of this modification is to exercise option year two for the period of december 19, 2021 through december 18, 2022. $0
Other Administrative Action P00013 · The purpose of this modification is to revise the option year two schedule of services to reflect the CBA rates established in the CBA WD number 2020-671. $0
Other Administrative Action P00012 · Modify the language in statement of work section 4.14, on-site supervisor $0
Other Administrative Action P00011 · Add SOW section 3.2.1.1 to address training for new night shift employees $0
Other Administrative Action P00010 · Revise statement of work section 13.1, invoicing instructions $0
Other Administrative Action P00009 · Add far clause 52.204-25 to the terms and conditions $0
Other Administrative Action P00008 · The purpose of this modification is to revise option year one schedule of services to reflect the new CBA rates established in CBA WD number 2020-671. $0
Exercise an Option P00007 · The purpose of P00007 is to exercise option year one for the period of 19 december 2020 through 18 december 2021. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to revise the training tasks for the GSE mechanic in statement of work section 4.10. $0
Supplemental Agreement for work within scope P00005 · This modification revises statement of work sections pertaining to training requirements. $0
Supplemental Agreement for work within scope P00004 · Revise statement of work sections and schedule of services $0
Supplemental Agreement for work within scope P00003 · P00003 adds the on-site supervisor position and 12 mechanics $0
Other Administrative Action P00002 · Revise SOW and schedule language $0
Other Administrative Action P00001 · Revise language in SOW sections 1.2.2 required services and 12.3 work hours $0
Original award $0
Show all 30

Subawards

Subcontractor Amount Awarded
Subcontractor not on record PROGRAM DEPOT MAINTENANCE SUPPORT SERVICES FOR THE MRS PRODUCT LINE - OPTION YEAR FOUR. To provide Subcontractor support to DTG Aviation, Inc. in support of… $1,589,029

Quick answers

Who was awarded contract 70Z03820DL0000001?

70Z03820DL0000001 was awarded to DTG Aviation Inc. by Coast Guard (Department of Homeland Security) on December 19, 2019.

How much is contract 70Z03820DL0000001 worth?

Orders under 70Z03820DL0000001 have obligated $19,233,106. 70Z03820DL0000001's own ceiling is $24,441,245. A single order can be worth up to $3,600,000.

How many orders have been placed under contract 70Z03820DL0000001?

11 orders have been placed under 70Z03820DL0000001, the latest on December 19, 2023.

Who can order from contract 70Z03820DL0000001?

70Z03820DL0000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03820DL0000001 competed?

The extent of competition for 70Z03820DL0000001 was full and open competition after exclusion of sources. The government received 9 offers. It was set aside: Total Small Business.

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