Overhaul/maintenance of aton buoys for districts 1, 5, and 11.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z08419DBHQ00700
Awardee
Awarding agency
Task orders
19 $4,261,255 obligated

Award facts

Opportunity
Combined order value
$4,261,255 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$9,158,835.68
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332313 Plate Work Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
District five buoy refurb purchase of 15 hulls using contract # 70Z08419DBHQ00700 70Z08421FPBR00200 Coast Guard $197,126
Buoy overhaul and maintenance 70Z08420FPBR03600 Coast Guard $1,169,965
District 5 and 7 buoy refurb of 62 hulls. 70Z08420FPBR03400 Coast Guard $770,426
District 07 buoy refurb of 10 hulls using contract # 70Z08419DBHQ00700. 70Z08420FPBR03000 Coast Guard $13,339
Buoy overhaul and maintenance 70Z08420FLWM05500 Coast Guard $290,797
71101 buoy refurb of 6 hulls 70Z08420FPBR02500 Coast Guard $74,896
District five buoy refurb purchase of 23 hulls using contract # 70Z08419DBHQ00700. 70Z08420F10PBR021 Coast Guard $262,803
Labor and materials to perform D11 buoy color change in accordance with contract number: 70Z08419DBHQ00700. 70Z08420FPBR01300 Coast Guard $18,740
District 7 - buoy maintenance 70Z08420FPBR01100 Coast Guard $236,181
District 11 buoy refurb, (24 buoys) 70Z08420FPBR00900 Coast Guard $336,019
Overhaul/transport of (13) D5 buoys at wet tech. 70Z08419FPBR04000 Coast Guard $165,942
Overhaul services for (4) buoys from D11 70Z08419FPBR04500 Coast Guard $36,790
Steel buoy refurb for D5 (23 hulls) 70Z08419FPBR03100 Coast Guard $262,055
Buoy overhaul/maintenance 70Z08419FPBR02900 Coast Guard $42,851
D1 buoy overhaul 70Z08419FPBR02800 Coast Guard $87,842
Buoy overhaul and maintenance 70Z08419FPBR02700 Coast Guard $63,629
Overhaul/maintenance of aton buoys D5 70Z08419FPBR02200 Coast Guard $82,371
Buoy maintenance 70Z08419FPBR01800 Coast Guard $68,835
Overhaul/maintenance of aton buoys, D1 70Z08419FPBR01700 Coast Guard $80,649
Show all 19

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 70Z08419DBHQ00700?

70Z08419DBHQ00700 was awarded to Wet TECH Energy Inc. by Coast Guard (Department of Homeland Security) on March 21, 2019.

How much is contract 70Z08419DBHQ00700 worth?

Orders under 70Z08419DBHQ00700 have obligated $4,261,255. 70Z08419DBHQ00700's own ceiling is $9,158,836. A single order can be worth up to $100,000.

How many orders have been placed under contract 70Z08419DBHQ00700?

19 orders have been placed under 70Z08419DBHQ00700, the latest on December 3, 2020.

Who can order from contract 70Z08419DBHQ00700?

70Z08419DBHQ00700 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z08419DBHQ00700 competed?

The extent of competition for 70Z08419DBHQ00700 was full and open competition. The government received 3 offers.

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