Requirements contract for maintenance of the integrated power plant (IPP) systems on USCGC healy and government owned shoreside equipment that is used in support of USCGC healy.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z08523DLREP0003
Awardee
Awarding agency
Task orders
21 $44,173,979 obligated

Award facts

Opportunity
Combined order value
$44,173,979 Current and potential, with all options
Last date to order 65% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The U.S. Coast Guard has awarded a single-award indefinite delivery contract valued up to $42.5 million to GE Energy Power Conversion USA Inc. (doing business as Converteam), a division of General Electric Company, for maintenance and support of the integrated power plant systems on the USCGC Healy icebreaker and related shoreside equipment. This sole-source award to the original equipment manufacturer covers a period of performance through July 2028, with multiple firm-fixed-price delivery orders issued to date for engineering, technical, and maintenance services to be performed primarily in Seattle, Washington.

The Coast Guard has also awarded a separate $9 million indefinite delivery contract to GE Energy Power Conversion USA Inc. for similar integrated power plant support on the USCGC Healy. These IDV contracts demonstrate the company's critical role in sustaining the Coast Guard's polar icebreaking capabilities through the provision of specialized propulsion, electrical, and automation systems expertise. No small business set-asides were used for these awards, reflecting GE Energy Power Conversion USA Inc.'s status as a large, specialized manufacturer serving federal agencies like the Department of Defense and Department of Homeland Security.

Task orders

Task order Ordering agency Obligated Awarded
To 21 new healy IPP ordering period 4 70Z08526FLREP0069 Coast Guard $2,839,222
To 20 2026 healy IPP training and travel 70Z08526FLREP0068 Coast Guard $637,321
Task order issued for additional work and travel for the USCGC healy integrated power plant contract. 70Z08526FLREP0065 Coast Guard $14,065,995
To 17 ordering period 3 FY26 task order 70Z08526FLREP0013 Coast Guard $4,000,000
TO18 shipboard groom on the USCGC healy FY26 70Z08526FLREP0017 Coast Guard $1,400,000
TO15 for ordering period 3 for USCGC healy IPP 70Z08525FLREP0048 Coast Guard $2,672,100
Clin 3005- storage of equipment at contractor's facility IAW PWS 5.3.4 from 07/20/2025-09/19/2025 70Z08525FLREP0075 Coast Guard $9,364
Healy IPP task order for training in FY25 & 26. 70Z08525FLREP0039 Coast Guard $588,906
TO13 for growth and travel 70Z08525FLREP0029 Coast Guard $1,203,519
TO12 for the ETF1 & ETF2 transformer installation 70Z08525FLREP0016 Coast Guard $993,796
To 11 for ordering period 2 growth and travel 70Z08525FLREP0011 Coast Guard $850,000
Healy IPP FY2025 shipboard groom - clins 2003B, 2003C, 2013, 2010 70Z08525FLREP0002 Coast Guard $1,294,179
To 9 for growth work and travel under clins 2002 and 2010 for ordering period 2. 70Z08524FLREP0065 Coast Guard $1,162,897
Task order for ordering period 2 of base year IDV 70Z08523DLREP0003 for healy IPP support. 70Z08524FLREP0064 Coast Guard $2,682,598
Task order award for FY24 training 70Z08524FLREP0055 Coast Guard $325,174
Task order 6 issued under IDV 70Z08523DLREP0003 for healy IPP support. 70Z08524FLREP0030 Coast Guard $2,720,166
Task order 5 issued under IDV 70Z08523DLREP0003 for healy IPP support. 70Z08524FLREP0027 Coast Guard $1,343,679
Task order 4 issued under IDV 70Z08523DLREP0003 for healy IPP support. 70Z08524FLREP0006 Coast Guard $1,266,050
This is FFP task order issued under U.S. Coast guard requirements contract number 70Z08523DLREP0003 to purchase… 70Z08523FLREP0063 Coast Guard $66,890
This is FFP task order issued under U.S. Coast guard requirements contract number 70Z08523DLREP0003 to purchase… 70Z08523FLREP0061 Coast Guard $574,562
This is FFP task order issued under U.S. Coast guard requirements contract number 70Z08523DLREP0003 to purchase… 70Z08523FLREP0058 Coast Guard $3,477,563
Show all 21

Transactions

Action Obligated Date
Other Administrative Action P00002 · Administrative modification to change the COR from george greendyk to joshua martin. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
MGM Transformer LLC TASK ORDER ISSUED FOR ADDITIONAL WORK AND TRAVEL FOR THE USCGC HEALY INTEGRATED POWER PLANT CONTRACT. CR-213 port transformer purchase $649,352
Cadick Corp TO 21 NEW HEALY IPP ORDERING PERIOD 4 Remote tech support - Healy $139,547
Cadick Corp TO 17 ORDERING PERIOD 3 FY26 TASK ORDER CR-067 Support $613,406
Lee Concepts LLC TO 17 ORDERING PERIOD 3 FY26 TASK ORDER Bow Thruster Soft Start Material $76,832
Cadick Corp TO 17 ORDERING PERIOD 3 FY26 TASK ORDER "CLIN 3002: CR-057_CFR-167 Shoreside Deionized Water System Recapitalization" $1,155,114
Cadick Corp TO18 SHIPBOARD GROOM ON THE USCGC HEALY FY26 "CLIN 3010: Shipboard Groom 25'-26' - T&L Expenses only" $140,000
Cadick Corp TO18 SHIPBOARD GROOM ON THE USCGC HEALY FY26 "CLIN 3003B: Shipboard Equip Groom (Initial 50%)" $657,739
Cadick Corp TO13 FOR GROWTH AND TRAVEL "Healy Year 3 SS Groom T&L CLIN 3010: Shoreside Groom - T&L Expenses only" $35,446
Cadick Corp TO15 FOR ORDERING PERIOD 3 FOR USCGC HEALY IPP "Cadick Remote Technical Support - 19 day A/c Ref. : 855F-000511-01-FS-01" $86,249
Cadick Corp TO13 FOR GROWTH AND TRAVEL CR-144 Ice Trials - 50% $44,051
Cadick Corp HEALY IPP TASK ORDER FOR TRAINING IN FY25 & 26. SOW: Deliver High Voltage Familiarization & Safety Course $214,687
Cadick Corp TO13 FOR GROWTH AND TRAVEL CLIN 2002: CR-073_CFR-179 Spare MPG bearing overhaul to condition A $61,821
Cadick Corp TO 11 FOR ORDERING PERIOD 2 GROWTH AND TRAVEL CLIN 2002: CR-136_CFR-332 DELAY- ETF Transformer-Salt water exposure $45,240
In-Place Machining Company, LLC TO13 FOR GROWTH AND TRAVEL CR-066 Encoder Replacement - IPM CLIN 2002: CR-066_CFR-169 MPM Encoder $32,500
Cadick Corp TO13 FOR GROWTH AND TRAVEL SOW: Install GFE MHV-15 (LS) cable ahead of transformer installation $83,501
Cadick Corp TO13 FOR GROWTH AND TRAVEL CLIN 2002: CR-075_CFR-179 SW ASW Cooler Replacement $38,497
Cadick Corp REQUIREMENTS CONTRACT FOR MAINTENANCE OF THE INTEGRATED POWER PLANT (IPP) SYSTEMS ON USCGC HEALY AND GOVERNMENT OWNED SHORESIDE EQUIPMENT THAT IS USED IN… $444,871
Cadick Corp REQUIREMENTS CONTRACT FOR MAINTENANCE OF THE INTEGRATED POWER PLANT (IPP) SYSTEMS ON USCGC HEALY AND GOVERNMENT OWNED SHORESIDE EQUIPMENT THAT IS USED IN… $148,479
Carolina Power Systems Of Sumter Inc. ADMIN MODIFICATION TO CHANGE THE COR FROM GEORGE GREENDYK TO JOSHUA MARTIN. Atlas II OBS Replacement Work $115,159
Cadick Corp HEALY IPP FY2025 SHIPBOARD GROOM - CLINS 2003B, 2003C, 2013, 2010 Shipboard Groom $262,712
Cadick Corp HEALY IPP FY2025 SHIPBOARD GROOM - CLINS 2003B, 2003C, 2013, 2010 Shipboard Groom $449,545
MGM Transformer LLC ADMIN MODIFICATION TO CHANGE THE COR FROM GEORGE GREENDYK TO JOSHUA MARTIN. Healy Growth Subcontract Services $49,885
Cadick Corp ADMIN MODIFICATION TO CHANGE THE COR FROM GEORGE GREENDYK TO JOSHUA MARTIN. Central Power Plant Training. Could not report this in July as the TO was not… $161,990
Cadick Corp TASK ORDER 5 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $222,912.00. Vibration Analysis $85,625
Cadick Corp TASK ORDER 5 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $222,912.00. SSMG Vibration Analysis $68,536
Cadick Corp TASK ORDER 5 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $222,912.00. Work for MPG Bearings $97,721
Carolina Power Systems Of Sumter Inc. TASK ORDER 6 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. Switchgear Upgrade $1,775,223
Cadick Corp TASK ORDER 5 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $400,059.00. Bearing Replacement - Healy $135,708
Carolina Power Systems Of Sumter Inc. TASK ORDER 6 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. Low Voltage Switchgear Upgrade $54,259
Cadick Corp TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. MPG Bearing Repair $136,958
Cadick Corp TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. MPG Bearing Repair $139,778
Cadick Corp THIS IS FFP TASK ORDER ISSUED UNDER U.S. COAST GUARD REQUIREMENTS CONTRACT NUMBER 70Z08523DLREP0003 TO PURCHASE SERVICES IN SUPPORT OF THE INTEGRATED POWER… $115,568
Cadick Corp THIS IS FFP TASK ORDER ISSUED UNDER U.S. COAST GUARD REQUIREMENTS CONTRACT NUMBER 70Z08523DLREP0003 TO PURCHASE SERVICES IN SUPPORT OF THE INTEGRATED POWER… $30,643
Cadick Corp TASK ORDER 4 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. Groom travel and living expenses for vendor $262,135
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Quick answers

Who was awarded contract 70Z08523DLREP0003?

70Z08523DLREP0003 was awarded to GE Energy Power Conversion USA Inc. by Coast Guard (Department of Homeland Security) on July 20, 2023.

How much is contract 70Z08523DLREP0003 worth?

Orders under 70Z08523DLREP0003 have obligated $44,173,979.

How many orders have been placed under contract 70Z08523DLREP0003?

21 orders have been placed under 70Z08523DLREP0003, the latest on July 20, 2026.

Who can order from contract 70Z08523DLREP0003?

70Z08523DLREP0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z08523DLREP0003 competed?

The extent of competition for 70Z08523DLREP0003 was not competed. The government received 1 offer.

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