R/mackinaw deck machinery REQ (FY19-FY23) parent award TAS code: 070/2019/2019/0610/000

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z08519DP3026200
Awardee
Awarding agency
Task orders
12 $626,295 obligated

Award facts

Opportunity
Combined order value
$626,295 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$2,945,280.68
Maximum order
$300,000.00
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

K & M Industrial LLC, an SBA-certified 8(a) program participant and HUBZone firm, was awarded a single-award Indefinite Delivery Contract by the U.S. Coast Guard on December 17, 2018, with a ceiling value of $2,945,280.68 and performance extending through April 2, 2021. The contract, titled "R/MACKINAW DECK MACHINERY REQ (FY19-FY23)," establishes a Total Small Business set-aside vehicle for the procurement of maintenance, repair, and associated services for the deck machinery systems aboard the United States Coast Guard Cutter MACKINAW. The contract was solicited on August 2, 2018, with all work performed at the vessel's homeport in Cheboygan, Michigan, utilizing firm fixed-price delivery orders for specific maintenance activities and equipment requirements. The prime contractor specializes in maritime equipment repair and vessel maintenance services, leveraging its established expertise in ship systems overhaul and logistics support for federal maritime assets.

The contract generated eleven delivery orders between May 2019 and August 2023, totaling approximately $630,000 in executed task orders, encompassing a range of deck machinery services including annual system grooming and configuration management, wire rope maintenance and replacement, motor and gearbox repair for accommodation ladder systems, and general deck machinery maintenance and repair work. Specific deliverables included remote diagnostic services, equipment overhaul activities, spare parts procurement, and scheduled maintenance for the MACKINAW's operational equipment systems. The delivery orders maintained firm fixed-price structures with performance periods typically spanning six to twelve months, reflecting the Coast Guard's recurring maintenance requirements for this major cutter asset. This IDV structure enabled the Coast Guard to efficiently procure specialized maritime repair services from a qualified small business contractor while maintaining predictability in vessel readiness and operational support logistics.

Task orders

Show all 12

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Modification $1
Close Out P00002 · 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 70Z08519DP3026200?

70Z08519DP3026200 was awarded to K & M Industrial LLC by Coast Guard (Department of Homeland Security) on December 17, 2018.

How much is contract 70Z08519DP3026200 worth?

Orders under 70Z08519DP3026200 have obligated $626,295. 70Z08519DP3026200's own ceiling is $2,945,281. A single order can be worth up to $300,000.

How many orders have been placed under contract 70Z08519DP3026200?

12 orders have been placed under 70Z08519DP3026200, the latest on August 9, 2023.

Who can order from contract 70Z08519DP3026200?

70Z08519DP3026200 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z08519DP3026200 competed?

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

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