Establishment of 47' MLB alternator O/H

Ended Indefinite Delivery Contract Awarded May 22, 2019 Last action May 18, 2022

Award facts

Opportunity: USCG 47' MLB alternator overhaul Solicitation · 70Z04019Q53024B00 · Posted May 1, 2019
Combined order value: $519,525 Current and potential, with all options
Last date to order 100% complete: May 21, 2023
IDV ceiling 81% used: $645,300.00
Maximum order: $1.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J020 Maint/Repair/Rebuild Of Equipment- Ship And Marine Equipment
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Repair of 50EA alternators, clin 1003 70Z04021F57201B00	Coast Guard	$89,650	Apr 16, 2021
Repair of 50EA alternators, clin 1003 70Z04020F57206B00	Coast Guard	$89,650	Aug 12, 2020
Purchase of 50EA alternators, clin 0001. 70Z04020F57205B00	Coast Guard	$156,950	May 19, 2020
6115-01-491-5109, 2EA, alternator P/N 9824-220-BL-a direct delivery to sector north bend 70Z04020F57204B00	Coast Guard	$6,162	Feb 19, 2020
6115 01-491-5109, 3 EA, alternator P/N 9824-220-BL-a direct delivery to station northern new englang 70Z04020F57203B00	Coast Guard	$8,988	Feb 3, 2020
6115 01-491-5109, 50 EA, alternator OIR P/N 9824-220-BL-a 70Z04020F57202B00	Coast Guard	$89,650	Nov 20, 2019
6115 01-491-5109, 25 EA, alternator P/N 9824-220-BL-a 70Z04019F57201B00	Coast Guard	$78,475	May 24, 2019

Action	Obligated	Date
Exercise an Option P00005 · MOD to exercise option year 3 of the contract.	$0	May 18, 2022
Exercise an Option P00004 · Exercise option year 2, extending period of performance from 5/22/2021 through 5/21/2022. Clins 2001 - 2005 in effect.	$0	May 18, 2021
Exercise an Option P00003 · Exercise option period one, extending the period of performance from 22 may 2020 to 21 may 2021 for clin 1001 thru 1005.	$0	May 18, 2020
Other Administrative Action P00002 · The purpose of this unilateral modification P00002 is to authorize the following update: 1) IAW contract 70Z04019D53024B00, the contractor address should be…	$0	Apr 17, 2020
Other Administrative Action P00001 · Change of address for "F" conditions to: whatcom electric & battery 2021 toledo street bellingham, WA 98229 issued 12/4/19	$0	Dec 4, 2019
Original award	$0	May 21, 2019

70Z04019D53024B00 was awarded to Microtech Electronics, Inc. by Coast Guard (Department of Homeland Security) on May 22, 2019.

Orders under 70Z04019D53024B00 have obligated $519,525. 70Z04019D53024B00's own ceiling is $645,300. A single order can be worth up to $1.

7 orders have been placed under 70Z04019D53024B00, the latest on April 16, 2021.

70Z04019D53024B00 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for 70Z04019D53024B00 was not competed. The government received 1 offer.

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