Housing maintenance services at tracen cape may, NJ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z08419DAA550300
Awardee
Awarding agency
Task orders
20 $5,019,128 obligated

Award facts

Opportunity
  • 70Z08418RAA152000 Solicitation number
  • Housing Maintenance Award Notice · Posted May 25, 2018
Combined order value
$5,169,128 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$8,298,512.20
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

CHC GP, a minority and veteran-owned small business, was awarded a single-award Indefinite Delivery Contract by the U.S. Coast Guard (under the Department of Homeland Security) for housing maintenance services at the Training Center Cape May, New Jersey. The contract, established under the Competitive 8(a) set-aside program, carries a ceiling value of $8,298,512.20 and extends through August 30, 2023. The primary scope encompasses comprehensive housing maintenance, repair, and facility support services for military family housing units located at the Coast Guard Training Center, a critical enlisted personnel training facility supporting the service's maritime law enforcement and security missions. Services include routine preventative maintenance, emergency repair work, and infrastructure projects such as drain line repairs, HVAC system maintenance and replacement, driveway resurfacing, plumbing repairs, and heating system evaluation and replacement at various quarters and residential units on the installation.

Performance of services has been executed at multiple locations, primarily at Cape May, New Jersey, with select delivery orders also performed in Gadsden, Alabama. From the contract's award date in January 2019 through the ultimate completion date in August 2023, CHC GP issued 19 documented delivery orders totaling approximately $4,866,377.94, with individual task orders ranging from $2,300 to $1,644,321.31. Delivery orders were issued on a firm fixed-price basis with no set-aside designations applied at the task order level. The contractor's extensive experience supporting Coast Guard and Marine Corps housing and facility maintenance requirements, combined with the structured Indefinite Delivery vehicle mechanism, enabled efficient procurement of recurring and recurring maintenance services to sustain operational readiness of Coast Guard family housing infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Remove concrete underneath asphalt. 70Z08423FDL930030 Coast Guard $302,799
Cape may housing maintenance 70Z08423FDL930025 Coast Guard $61,400
Level III work clin 3300 at USCG training center cape may, NJ. 70Z08423FDL930022 Coast Guard $36,146
House maintenance. Powerwashing 70Z08423FDL930014 Coast Guard $49,265
Remove concrete underneath asphalt. 70Z08423FDL930001 Coast Guard $2,300
Training center cape may housing maintenance. 70Z08422FDL930031 Coast Guard $1,494,321
Driveway replacement at quarters a. USCG training center, cape may, NJ 70Z08422FDL930029 Coast Guard $68,499
Training center cape may housing maintenance. 70Z08422FDL930028 Coast Guard $16,855
This project encompasses the investigation, evaluation and repair/replacement of heating system at quarters a. 70Z08422FDL930026 Coast Guard $24,936
Sanitary drain-line repair/replacement at phase i, 4 bedroom single family, unit P1831. 70Z08422FDL930021 Coast Guard $15,247
Housing maintenance service at USCG trancen cape may, NJ. 70Z08421FAA550300 Coast Guard $251,964
Housing maintenance service at USCG tracen cape may, NJ. 70Z08422FDL930012 Coast Guard $1,622,934
Repair/replacement of sanitary drains in two three bedroom unit at USCG tracen cape may, NJ 70Z08421FPFC00900 Coast Guard $25,227
The contractor shall perform drain line repairs to three and four bedroom units located at tracen cape may, NJ 70Z08420FPFC01100 Coast Guard $119,386
FY20 housing maintenance option year 1 (OCT2019-SEP2020) level IIB task orders ***CR funded 10/24/2019*** 70Z08420F420QN700 Coast Guard $445,799
Provide 24/7 housing maintenance and repair to maintain the interior and exterior areas of one hundred seventy four… 70Z08419F29QN7A01 Coast Guard $16,273
Equipment, material, and labor to make repairs to the HVAC system located at quarters a 70Z08419FPFC00900 Coast Guard $14,514
Funding to level IIB service work to cover up to 09/30/2019. 70Z08419F9QN70030 Coast Guard $293,331
Drain line repairs and replacements for 9 units at USCG tracen cape may, NJ. 70Z08419FPFC00700 Coast Guard $110,711
Preventative housing maintenance at USCG tracen cape may, NJ 70Z08419FQN700200 Coast Guard $47,221
Show all 20

Transactions

Action Obligated Date
Other Administrative Action P00037 $0
Change Order P00038 $0
Other Administrative Action P00036 $0
Other Administrative Action P00035 $0
Exercise an Option P00034 $0
Exercise an Option P00033 $0
Other Administrative Action P00032 $0
Exercise an Option P00031 $0
Other Administrative Action P00030 $0
Other Administrative Action P00029 $0
Funding Only Action P00028 -$2,820
Funding Only Action P00027 $1,038,898
Funding Only Action P00026 $168,375
Other Administrative Action P00025 $0
Supplemental Agreement for work within scope P00024 $27,480
Supplemental Agreement for work within scope P00023 $15,430
Supplemental Agreement for work within scope P00022 $0
Funding Only Action P00021 $304,045
Supplemental Agreement for work within scope P00020 $8,236
Exercise an Option P00019 $0
Supplemental Agreement for work within scope P00018 $50,000
Supplemental Agreement for work within scope P00017 · Housing maintenance services at USCG tracen cape may, NJ. $55,000
Supplemental Agreement for work within scope P00016 · DE-obligation of FY19 funds -$23,951
Other Administrative Action P00015 $0
Funding Only Action P00014 $638,302
Funding Only Action P00013 $182,372
Funding Only Action P00012 · The contractor will be required to perform all administrative services, such as material requisitioning, quality control (QC), financial control, correspondence… $91,186
Other Administrative Action P00011 $0
Funding Only Action P00010 $182,372
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 -$16,200
Exercise an Option P00007 $0
Funding Only Action P00006 $660,349
Funding Only Action P00005 $103,459
Other Administrative Action P00003 $0
Other Administrative Action P00004 $0
Funding Only Action P00002 $65,073
Funding Only Action P00001 $103,459
Original award $0
Show all 39

Quick answers

Who was awarded contract 70Z08419DAA550300?

70Z08419DAA550300 was awarded to CHC GP by Coast Guard (Department of Homeland Security) on January 14, 2019.

How much is contract 70Z08419DAA550300 worth?

Orders under 70Z08419DAA550300 have obligated $5,019,128. Their combined current value, with exercised options, is $5,169,128. 70Z08419DAA550300's own ceiling is $8,298,512. A single order can be worth up to $2,000,000.

How many orders have been placed under contract 70Z08419DAA550300?

20 orders have been placed under 70Z08419DAA550300, the latest on September 1, 2023.

Who can order from contract 70Z08419DAA550300?

70Z08419DAA550300 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z08419DAA550300 competed?

The extent of competition for 70Z08419DAA550300 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Competitive 8(a).

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV