USCGC james FYQ1 FY22 unplanned dry-dock urgent propulsion system repairs - base. Funding will be provided at the task order level.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- 70Z08523DLREP0002
- Awardee
-
Colonna's Ship Yard, Incorporated UEI JSAXGRLNEJ63
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 2 $1,655,359 obligated
Award facts
- Opportunity
-
- 70Z08522QLREP0003 Solicitation number
- Combined order value
- $1,655,359 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 40% used
- $4,179,277.88
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Coast Guard awarded a single-award indefinite delivery contract to Colonna's Ship Yard, Incorporated on October 21, 2022, with a ceiling of $4,179,277.88 for unplanned dry-dock urgent propulsion system repairs to USCGC JAMES. The contract reached ultimate completion on December 31, 2022.
Work was performed in Norfolk, Virginia. The IDIQ was established to execute Contract Requirements Specifications under FAR 52.212-4 on a firm fixed-price basis. Funding was provided at the task-order level.
Two delivery orders were issued under this IDIQ. Task Order 1, awarded November 18, 2022, for $1,445,358.50, executed definitive work items covering structural and propulsion repair CLINs; ultimate completion was December 28, 2022, with a modification to close out the order. Task Order 2, awarded December 30, 2022, for $210,000.00, executed remaining Contract Requirements Specifications CLINs 001-016; ultimate completion was December 30, 2022.
The contract has been closed out. No funding was obligated under this IDR; all associated task orders have been closed.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| James updd FY23Q1 - task order 2 - execute CRS 001-016 IAW with far 52.212-4. | Coast Guard | $210,000 | |
| USCGC james unplanned dry-dock repairs - task order 01. Executes definitive work item clins 0001-0004, 0006, 0008… | Coast Guard | $1,445,359 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70Z08523DLREP0002?
70Z08523DLREP0002 was awarded to Colonna's Ship Yard, Incorporated by Coast Guard (Department of Homeland Security) on October 21, 2022.
How much is contract 70Z08523DLREP0002 worth?
Orders under 70Z08523DLREP0002 have obligated $1,655,359. 70Z08523DLREP0002's own ceiling is $4,179,278.
How many orders have been placed under contract 70Z08523DLREP0002?
2 orders have been placed under 70Z08523DLREP0002, the latest on December 30, 2022.
Who can order from contract 70Z08523DLREP0002?
70Z08523DLREP0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70Z08523DLREP0002 competed?
The extent of competition for 70Z08523DLREP0002 was not competed. The government received 1 offer.
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