1. Contractor shall provide ultra high pressure (UHP) water jet blasting services at the USCG yard on various U.S. Coast guard vessels

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z04019D61023Y00
Awardee
Awarding agency
Task orders
8 $2,765,271 obligated

Award facts

Opportunity
Combined order value
$2,765,311 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$9,000,000.00
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
1. Contractor shall provide UHP water jet blasting services onboard USCGC spar. 70Z04021F60852Y00 Coast Guard $639,977
Water jet blasting aboard USCGC cypress 70Z04021F60930Y00 Coast Guard $691,996
Water jet blasting aboard NAY YP-692 POP: 10/26/20 - 11/09/2020 70Z04021F60921Y00 Coast Guard $59,769
1. Contractor shall provide UHP water jet blasting services. 70Z04020F61120Y00 Coast Guard $36,465
1. Contractor shall provide UHP water jet blasting services onboard USCGC walnut. 70Z04020F61113Y00 Coast Guard $526,550
UHP water jet blasting services onboard uscvgcv juniper task order. 70Z04020F61103Y00 Coast Guard $401,731
1. Contractor shall provide UHP water jet blasting services onboard USCGC tampa. 70Z04019F61562Y00 Coast Guard $302,262
1. Contractor shall provide UHP water jet blasting services onboard USCGC key largo. 70Z04019F61515Y00 Coast Guard $106,520

Transactions

Action Obligated Date
Exercise an Option P00004 · This modification exercises option year three (3). $0
Other Administrative Action P00003 · Incorporate far 52.222-54 employment eligibility verification (OCT 2015) into the contract. $0
Exercise an Option P00002 · 1. This modification exercises option year two (2). $0
Exercise an Option P00001 · 1. This modification excercises option year one (1)from 12/16/18 through 12/15/19. $0
Original award $3,000

Quick answers

Who was awarded contract 70Z04019D61023Y00?

70Z04019D61023Y00 was awarded to Huco Blasting Services LLC by Coast Guard (Department of Homeland Security) on October 26, 2018.

How much is contract 70Z04019D61023Y00 worth?

Orders under 70Z04019D61023Y00 have obligated $2,765,271. Their combined current value, with exercised options, is $2,765,311. 70Z04019D61023Y00's own ceiling is $9,000,000. A single order can be worth up to $1,000,000.

How many orders have been placed under contract 70Z04019D61023Y00?

8 orders have been placed under 70Z04019D61023Y00, the latest on June 24, 2021.

Who can order from contract 70Z04019D61023Y00?

70Z04019D61023Y00 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z04019D61023Y00 competed?

The extent of competition for 70Z04019D61023Y00 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Total Small Business.

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