This request is for a 5 year requirements contracts for the purchase of lithium battery packs used for ICE buoys.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z08419DBHQ01400
Awardee
Awarding agency
Task orders
12 $574,720 obligated

Award facts

Opportunity
Combined order value
$574,720 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$1,429,530.40
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
335912 Primary Battery Manufacturing
Set-aside
Woman-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
ICE batteries for buoys 70Z08423FDL950125 Coast Guard $31,522
ICE batteries for buoys 70Z08423FDL950123 Coast Guard $39,402
ICE buoy battery packs 70Z08423FDL950023 Coast Guard $13,791
ICE batteries for buoys 70Z08423FDL950002 Coast Guard $27,581
ICE buoy battery packs 70Z08422FDL950098 Coast Guard $94,565
ICE buoy batteries 70Z08422FDL950028 Coast Guard $30,904
ICE batteries for buoys 70Z08422FDL950022 Coast Guard $13,521
Districts winter ICE battery order off contract: #70Z08419DBHQ01400 70Z08421FPXW01300 Coast Guard $99,606
Districts spring ICE battery order from contract: #70Z08419DBHQ01400 70Z08421FPXW00100 Coast Guard $31,813
Provide ICE buoy battery packs 70Z08420F15A50400 Coast Guard $29,920
The purchase request is for districts spring ICE battery order off contract: #70Z08419DBHQ01400_OP one 70Z08420FPXW03500 Coast Guard $121,194
The purchase request is for districts spring ICE battery order off contract: #70Z08419DBHQ01400_base year 70Z08420FPXW01300 Coast Guard $40,903
Show all 12

Transactions

Action Obligated Date
Exercise an Option P00005 · This request is for a 5 year requirements contracts for the purcahse of lithium battery packs used for ICE buoys. $0
Exercise an Option P00004 · Exercise option period 3 $0
Exercise an Option P00003 $0
Other Administrative Action P00002 $0
Exercise an Option P00001 · This request is for a 5 year requirements contracts for the purcahse of lithium battery packs used for ICE buoys. $0
Original award $0

Quick answers

Who was awarded contract 70Z08419DBHQ01400?

70Z08419DBHQ01400 was awarded to Mathews Associates Inc. by Coast Guard (Department of Homeland Security) on May 7, 2019.

How much is contract 70Z08419DBHQ01400 worth?

Orders under 70Z08419DBHQ01400 have obligated $574,720. 70Z08419DBHQ01400's own ceiling is $1,429,530. A single order can be worth up to $150,000.

How many orders have been placed under contract 70Z08419DBHQ01400?

12 orders have been placed under 70Z08419DBHQ01400, the latest on July 13, 2023.

Who can order from contract 70Z08419DBHQ01400?

70Z08419DBHQ01400 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z08419DBHQ01400 competed?

The extent of competition for 70Z08419DBHQ01400 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Woman-Owned Small Business.

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