This is a commercial fixed-price requirements contract for OEM steering control systems and parts for the USCG 45' response boat medium (RB-m) consisting of one (1) 12-month base period and four (4)…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z04019D57350B00
Awardee
Awarding agency
Task orders
33 $2,206,247 obligated

Award facts

Opportunity
Combined order value
$2,206,247 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

This is a commercial fixed-price requirements contract for OEM steering control systems and parts for the USCG 45' response boat medium (RB-m) consisting of one (1) 12-month base period and four (4) 12-month option periods.

Task orders

Task order Ordering agency Obligated Awarded
Tech services at USCG station new haven 70Z04024FSBPL0031 Coast Guard $8,303
Tech services at USCG lake worth inlet 70Z04024FSBPL0019 Coast Guard $8,380
Tech services at USCG station honolulu 70Z04024FSBPL0016 Coast Guard $11,375
Tech services for USCG station pensacola 70Z04024FSBPL0010 Coast Guard $10,844
Tech services for USCG station charleston 70Z04024FSBPL0008 Coast Guard $8,243
Tech services for USCG sector SAN juan 70Z04024FSBPL0001 Coast Guard $9,286
Tech services for USCG station sturgeon BAY 70Z04023FSBPL0045 Coast Guard $9,417
Tech services for USCG station SAN diego 70Z04023FSBPL0042 Coast Guard $9,417
Purchase of clins 3007 and 3009 70Z04023F57353B00 Coast Guard $55,332
Tech services for USCG station staten island RB-m 45612 70Z04023FSBPL0032 Coast Guard $9,417
Purchase of several clins 70Z04023F57352B00 Coast Guard $571,040
Tech services for STA freeport TX 45' RB-m 70Z04023FSBPL0019 Coast Guard $11,505
Clin 4018 onsite service & repair, clin 4020 transportation, and clin 4022 travel time for troubleshooting, repair… 70Z04023FSBPL0009 Coast Guard $8,353
Purchase of multiple clins 70Z04022F57352B00 Coast Guard $65,020
Purchase of (1) two-station manifold clin 2007. 70Z04023F57351B00 Coast Guard $5,595
Purchase of multiple clins 70Z04022F57351B00 Coast Guard $286,908
Vector control INC repair coastal unplanned maintenance 70Z04022FSBPL0228 Coast Guard $10,971
Purchase of navigational parts 70Z04022F57350B00 Coast Guard $13,880
Vector control INC repair coastal unplanned maintenance 70Z04022FSBPL0218 Coast Guard $3,174
Purchase of navigational parts 70Z04021F57363B00 Coast Guard $250,540
Vector control INC repair 70Z04021FP30B3800 Coast Guard $6,374
Purchase of navigational parts. 70Z04021F57362B00 Coast Guard $30,162
Purchase of navigational parts. 70Z04021F57361B00 Coast Guard $61,494
Purchase of navigational parts. 70Z04021F57360B00 Coast Guard $43,792
Purchase steering system parts. 70Z04021F57359B00 Coast Guard $2,460
Purchase of steering system parts 70Z04021F57358B00 Coast Guard $13,220
Purchase of clin 1001 and 1002 for OEM steering system control parts 70Z04020F57357B00 Coast Guard $300,550
Purchase of clin 1009 for OEM steering system control parts 70Z04020F57356B00 Coast Guard $74,020
Purchase of steering systems parts. 70Z04020F57355B00 Coast Guard $132,790
Purchase of clin 0012 and clin 0003 for OEM steering system control parts 70Z04020F57354B00 Coast Guard $24,040
Purchase of clin 0017 for OEM steering system control parts 70Z04020F57353B00 Coast Guard $1,896
Purchase of multiple clins for OEM steering system control parts 70Z04020F57352B00 Coast Guard $56,626
Purchase of multiple clins for OEM steering system control parts 70Z04019F57351B00 Coast Guard $91,823
Show all 33

Transactions

Action Obligated Date
Exercise an Option P00006 · Exercise OY 4 and increase "ceiling" by from $2,140,254.19 to $2,568,305.03. This is an increase of $428,050.84. $0
Exercise an Option P00004 · Modification to exercise option year three (3). Period of performance will be august 30, 2022 through august 29,2023. Clins 3001 - 3024 will be in effect. $0
Other Administrative Action P00005 · Modification to replace invoicing instructions. $0
Exercise an Option P00003 · Modification is to exercise option year two (2). $0
Exercise an Option P00001 · Exercise option year 1, clins 1001 -1017. $0
Supplemental Agreement for work within scope P00002 · Adds service clins as detailed in 70Z04019D57350 schedule of items_12-28-20 in accordance with specification p-234-0650. POP: 5/5/21 - 8/29/21 and each… $0
Original award $0

Quick answers

Who was awarded contract 70Z04019D57350B00?

70Z04019D57350B00 was awarded to Vector Controls Inc. by Coast Guard (Department of Homeland Security) on August 29, 2019.

How much is contract 70Z04019D57350B00 worth?

Orders under 70Z04019D57350B00 have obligated $2,206,247. Their combined potential value, with all options, is $2,206,247.

How many orders have been placed under contract 70Z04019D57350B00?

33 orders have been placed under 70Z04019D57350B00, the latest on July 31, 2024.

Who can order from contract 70Z04019D57350B00?

70Z04019D57350B00 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z04019D57350B00 competed?

The extent of competition for 70Z04019D57350B00 was full and open competition after exclusion of sources. The government received 1 offer.

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