Maintenance of the integrated power plant system onboard CGC mackinaw.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z08518DP45H5700
Awardee
Awarding agency
Task orders
26 $2,161,041 obligated

Award facts

Opportunity
Combined order value
$2,172,447 Current and potential, with all options
Last date to order 100% complete
Maximum order
$1.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
1 offer Simplified Acquisition
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 Advanced Internet Marketing, Inc., doing business as The GBS Group (UEI: FE6LAJ81JKF9), a women-owned small business, on September 26, 2018, with an ultimate completion date of September 25, 2022. The contract was established under a Total Small Business set-aside to provide maintenance services for the Integrated Power Plant (IPP) system aboard the Coast Guard Cutter (CGC) Mackinaw icebreaker. While the contract ceiling value is listed as $0.00, the contract vehicle supported recurring maintenance and modernization efforts across fiscal years 2019 through 2023. All work was performed in Cheboygan, Michigan, where the vessel is homeported. The contractor possesses extensive expertise in maritime engineering, technical services, and electrical systems for federal vessels, with prior experience supporting Naval Sea Systems Command, Military Sealift Command, and other federal maritime agencies.

The delivery orders issued under this Indefinite Delivery Contract encompassed a comprehensive scope of integrated propulsion plant maintenance and related electrical systems support, totaling over $1.7 million across approximately 24 task orders between September 2018 and September 2023. Services included switchgear maintenance and repairs, programmable logic controller (PLC) network modifications, electrical component procurement and installation, breaker reconditioning, under-voltage relay installation, solid-state relay upgrades, propulsion system troubleshooting, Time Compliance Technical Order (TCTO) execution for PLC systems, seasonal grooming and maintenance activities, parts provisioning, and AC drive system modernization initiatives. Representative delivery orders addressed critical systems such as the CGC Mackinaw's power distribution equipment, generator controls, navigation systems, and propulsion machinery monitoring systems. The firm fixed-price delivery orders ranged from approximately $1,346 to $615,619 in individual task values, with the largest contract supporting a significant PLC TCTO modernization effort completed by December 2022.

Task orders

Task order Ordering agency Obligated Awarded
CGC mackinaw IPP maintenance 70Z08523FIBCT0125 Coast Guard $0
CGC mackinaw IPP maintenance - multitek modules install CFR 008 70Z08523FIBCT0102 Coast Guard $15,420
CGC mackinaw IPP maintenance groom parts 70Z08523FIBCT0073 Coast Guard $9,612
CGC mackinaw - switchgear (IPP) provide fuses 70Z08522FIBCT0263 Coast Guard $4,140
CGC mackinaw - switchgear maintenance (IPP) 2022 PMS PLC network change 70Z08522FIBCT0257 Coast Guard $32,190
CGC mackinaw - IPP crane 70Z08522FIBCT0068 Coast Guard $1,346
CGC mackinaw PLC tcto 70Z08522FIBCT0065 Coast Guard $615,619
Summer groom FY21 growth work 070/2021/2021/0610/000 70Z08521FP45J3100 Coast Guard $15,148
Activate option year 3 70Z08521FP2YG2000 Coast Guard $230,889
Funding mackinaw wlbb-30 AC drive simple logistics update (SLU) 70Z08521FP2YG2100 Coast Guard $398,762
Procure and install 2 under voltage relays onboard mackinaw 70Z08521FP45G9300 Coast Guard $2,676
Mackinaw discrep 20001 TAS code: 070/2021/2021/0610/000 70Z08521FP45C8500 Coast Guard $7,331
USCGC mackinaw - avtron troubleshoot system 70Z08521FP4592800 Coast Guard $17,474
USCGC mackinaw - switchgear maintenance repairs 70Z08521FP4588500 Coast Guard $191,659
R/mackinaw IPP REQ FY20 OPT 1 contract extension TAS code: 070/2020/2020/0610/000 70Z08520FP45F5800 Coast Guard $14,437
R/mackinaw IPP FY21 option year 2 activation. TAS code: 070/2020/2020/0610/000 70Z08520FP45C5700 Coast Guard $38,072
Procurment and installation of breaker current trip module, eaton meter & solid state relay crydom 70Z08520FP45E8400 Coast Guard $3,090
R/mackinaw IPP REQ FY20 OPT1 TAS code: 070/2020/2020/0610/000 70Z08520FP45C5400 Coast Guard $10,280
Mackinaw discrep 20001 - IDIQ contractor to troubleshoot while U/W. TAS code: 070/2020/2020/0610/000 70Z08520FP4586500 Coast Guard $6,031
TAS: 070/2019/2019/0610/000 CFR's 04, 05, 08 70Z08519FP45M4700 Coast Guard $25,942
R/mackinaw IPP FY20 OPT1 funding TAS code: 070/2019/2019/0610/000 70Z08519FP45C9600 Coast Guard $228,594
Activating optional pre priced clin O-003AE (X20) TAS code: 070/2019/2019/0610/000 70Z08519FP45G1300 Coast Guard $1,940
R/mackinaw IPP REQ FY19 base TAS code: 070/2019/2019/0610/000 70Z08519FP45G3500 Coast Guard $28,212
R/mackinaw IPP REQ FY19 base TAS code: 070/2019/2019/0610/000 70Z08519FP45G4700 Coast Guard $10,512
Breaker, shore side TAS code: 070/2019/2019/0610/000 70Z08519FP45A4500 Coast Guard $16,193
R/mackinaw IPP REQ FY19 base TAS code: 070/2018/2018/0610/000 70Z08518FP45T7700 Coast Guard $235,473
Show all 26

Transactions

Action Obligated Date
Exercise an Option P00004 $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Supplemental Agreement for work within scope P00001 · R/mackinaw IPP REQ (FY19-FY23) TAS code: 070/2018/2018/0610/000 -$1
Modification $1
Close Out P00005 · No funding used in this IDR therefore no record in BI inquiry. All task orders associated with this IDR have been closed. Pursuant to far 4.804-5, this contract… $0

Quick answers

Who was awarded contract 70Z08518DP45H5700?

70Z08518DP45H5700 was awarded to Advanced Internet Marketing, Inc. by Coast Guard (Department of Homeland Security) on September 26, 2018.

How much is contract 70Z08518DP45H5700 worth?

Orders under 70Z08518DP45H5700 have obligated $2,161,041. Their combined current value, with exercised options, is $2,172,447. A single order can be worth up to $1.

How many orders have been placed under contract 70Z08518DP45H5700?

26 orders have been placed under 70Z08518DP45H5700, the latest on September 18, 2023.

Who can order from contract 70Z08518DP45H5700?

70Z08518DP45H5700 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z08518DP45H5700 competed?

The government received 1 offer. It was set aside: Total Small Business.

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