Indefinite delivery indefinite quantity (IDIQ) contract for scanter radar 2001 services

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z04422DC2PL0003
Awardee
Awarding agency
Task orders
14 $6,316,786 obligated

Award facts

Opportunity
Combined order value
$6,316,786 Current and potential, with all options
Last date to order 82% complete
IDV ceiling 64% used
$9,900,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Coast Guard awarded a single-award indefinite delivery contract to Terma Inc. on September 29, 2022, with a ceiling of $9.9 million for Scanter Radar 2001 services extending through September 28, 2027. No set-aside was used.

Work is performed at Terma Inc.'s facility in Warner Robins, Georgia. The IDIQ procures parts, sustainment services, and technical support for the Terma Scanter 2001 radar system, which supports maritime surveillance and coastal security operations across multiple Coast Guard Vessel Traffic Centers.

The originating solicitation was posted as a special notice on August 18, 2022, with a due date of September 1, 2022. The contract period runs from the September 29, 2022 award date through September 28, 2027.

Since award, Terma Inc. has received multiple delivery orders under this IDIQ. Recent orders include a $532,882.07 firm fixed-price delivery order issued May 8, 2025, for purchase of Terma radar parts (completion May 7, 2026); a $4,248.40 firm fixed-price order issued February 5, 2026, for open, inspect, and report services on radar parts (completion February 4, 2027); a $1,546,689.82 firm fixed-price delivery order issued August 1, 2024, for Scanter 2001 radar parts with an equitable adjustment of $34,960.83 per Executive Order 14266 and an auto de-obligation of $36,669.19 due to mislabeled parts (completion September 30, 2025); and a $1,651,729.48 order issued August 29, 2023, for parts procurement using fall-out funding (completion August 28, 2024). Earlier orders covered telephone support services at multiple Vessel Traffic Centers, open-inspect-report and repair assessments, and radar parts reflashing.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of terma scanter radar 2001 parts. 70Z04426FNCM07V00 Coast Guard $87,140
Open, inspect, report for repair of terma radar parts. 70Z04426FNCM01V00 Coast Guard $4,248
Purchase of terma radar parts. 70Z04425FNCM05V00 Coast Guard $532,882
Open, inspect, and report (OIR) findings of terma scanter 2000 radar parts to determine repairability. 70Z04425FNCM04V00 Coast Guard $78,633
Open, inspect, and report (OIR) findings of various terma scanter 2000 radar parts to determine repairability. 70Z04425FNCM03V00 Coast Guard $75,090
Open, inspect, report to reflash various terma scantar 2001 radar parts. 70Z04424FNCM03V00 Coast Guard $42,015
Terma scanter radar 2001 parts order. 70Z04424FNCM09V00 Coast Guard $1,546,690
Open inspection report (OIR) for terma scanter 2001 radar system parts 70Z04424FCM002V00 Coast Guard $14,397
Obtain telephone support for the scanter 2001 terma radar system at vessel traffic centers in NY, TX, WA, CA, LA, AK… 70Z04423FC2PL0018 Coast Guard $221,656
Terma scanter radar 2001 parts order using fall-out funding. 70Z04423FNCM47V00 Coast Guard $1,651,729
Terma scanter radar 2001 parts order. 70Z04423FNCM15V00 Coast Guard $680,456
Open, inspect, report and repair of parts for the terma scanter 2000 radar systems. 70Z04423FNCM12V00 Coast Guard $320,348
Terma parts for scanter radar 2001 delivery under IDIQ contract. 70Z04423FNCM11V00 Coast Guard $752,646
First task order under terma scanter radar 2001 IDIQ contract. This is for telephone support services 70Z04422FC2PL0016 Coast Guard $308,855
Show all 14

Transactions

Action Obligated Date
Other Administrative Action P00005 · Modification to add far clause 52.222-90 as required by executive order 14398. $0
Other Administrative Action P00004 · Modification to change the COR and the KO. $0
Supplemental Agreement for work within scope P00003 · Modification to include additional component parts to indefinite delivery indefinite quantity (IDIQ) contract for scanter radar 2001 services $0
Other Administrative Action P00002 $0
Vendor DUNS or Name Change - Non-Novation P00001 $0
Original award $0

Quick answers

Who was awarded contract 70Z04422DC2PL0003?

70Z04422DC2PL0003 was awarded to Terma Inc. by Coast Guard (Department of Homeland Security) on September 29, 2022.

How much is contract 70Z04422DC2PL0003 worth?

Orders under 70Z04422DC2PL0003 have obligated $6,316,786. 70Z04422DC2PL0003's own ceiling is $9,900,000.

How many orders have been placed under contract 70Z04422DC2PL0003?

14 orders have been placed under 70Z04422DC2PL0003, the latest on July 10, 2026.

Who can order from contract 70Z04422DC2PL0003?

70Z04422DC2PL0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z04422DC2PL0003 competed?

The extent of competition for 70Z04422DC2PL0003 was not competed. The government received 1 offer.

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