Establish requirements contract for 270 wmec flight deck net kits.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z08019DP45C5800
Awardee
Awarding agency
Task orders
10 $2,183,705 obligated

Award facts

Opportunity
  • 70Z08019QP45C58 Solicitation number
Combined order value
$2,183,702 Current and potential, with all options
Last date to order 100% complete
Maximum order
$2,017,491.72
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of flight deck net kits to support medium endurance CG cutters 70Z08023F21939B00 Coast Guard $869,003
Fabrication of 1 set of filler nets for USCGC northland and the rework of 5 previously delivered nets to make NAVSEA… 70Z08022FMECP0015 Coast Guard $2,560
Purchase of flight deck net safety kit - USCGC spencer 70Z08022FMECP0004 Coast Guard $216,302
Purchase of flight deck net safety kit - USCGC harriet lane 70Z08022FMECP0001 Coast Guard $216,305
Filler bar pads to complete GFE kit 70Z08021FP45H2400 Coast Guard $1,238
Legare's flight net kit purchase 70Z08021FP45B7500 Coast Guard $177,792
Forward flight net kit purchase 70Z08021FP45B7400 Coast Guard $177,792
Flight deck net kit in accordance with statement of work for direct delivery to USCGC seneca. 70Z08021FP4578500 Coast Guard $176,654
Purchase of flight deck net kit to be direct delivered to USCG mohawk 70Z08021FP4511100 Coast Guard $177,933
Purchase flight deck net kit from contract 70Z08019DP45C5800 70Z08019FP45R6000 Coast Guard $168,124

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · Modification for no cost changes to the packaging/marking and shipped, as required by the SOW. $0
Exercise an Option P00008 · Exercise option year 4. 9/25/2023 through 9/24/2024 $0
Other Administrative Action P00007 · Administrative modification to incorporate IPP invoicing instructions $0
Exercise an Option P00006 · Exercise of option year 3, 9/25/22 through 9/24/23 $0
Supplemental Agreement for work within scope P00005 · Modification issued to incorporate NAVSEA required updates and incorporate corrected schedule of supplies $0
Exercise an Option P00004 · Exercise option year 2. Option year 2 pricing effective 9/25/21 through 9/24/22. $0
Supplemental Agreement for work within scope P00003 · Modification to incorporate NAVSEA identified changes add filler bar supports to the hull to provide additional reinforcement for areas found too weak. $0
Supplemental Agreement for work within scope P00002 · Modification to the original statement of work for within scope changes and clarifications. $0
Exercise an Option P00001 · Exercise of option year 1 of the contract - 270' flight deck nets. $0
Original award $0

Quick answers

Who was awarded contract 70Z08019DP45C5800?

70Z08019DP45C5800 was awarded to Oceanetics Inc. by Coast Guard (Department of Homeland Security) on September 25, 2019.

How much is contract 70Z08019DP45C5800 worth?

Orders under 70Z08019DP45C5800 have obligated $2,183,705. Their combined current value, with exercised options, is $2,183,702. A single order can be worth up to $2,017,492.

How many orders have been placed under contract 70Z08019DP45C5800?

10 orders have been placed under 70Z08019DP45C5800, the latest on September 21, 2023.

Who can order from contract 70Z08019DP45C5800?

70Z08019DP45C5800 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z08019DP45C5800 competed?

The extent of competition for 70Z08019DP45C5800 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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