Indefinite Delivery Contract DTCG2302DNDRS02

Ended Awarded

Contract number
DTCG2302DNDRS02
Awardee
Awarding agency
Task orders
220 $801,928,312 obligated

Award facts

Opportunity
Combined order value
  • $800,850,575 Current, with exercised options
  • $826,713,399 Potential, with all options
Last date to order 100% complete
Award type
Single award
NAICS code
Not on record
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
PR to provide $17,606.01 to pay for invoice 3845615 clin 7AB AC & I antecedent liabilities. Contract number… 70Z02321FANS00700 Coast Guard $17,606
Award to provide $10,578.60 to pay for invoice 3800350 clin 7G AC & I antecedent liabilities. Contract number… 70Z02321FANS00600 Coast Guard $10,579
Delivery order is awarded to provide funds to pay final invoice number 8026052 clin 30AW in support of order number… 70Z02321FANS00400 Coast Guard $11,607
Delivery order was awarded to fund and pay final invoice number: 3717673 for $162.79 in support of contract number… 70Z02321FANS00200 Coast Guard $163
Delivery order is awarded to fund and pay final invoice number 3762208 for $12,688.65 in support of contract number… 70Z02321FANS00300 Coast Guard $12,689
Order is awarded to fund and pay final invoice #3727514 for $51,688.41 in support of contract… 70Z02321FANS00100 Coast Guard $51,688
Award provides funding to pay final invoice number: 8022752 clin 7F for $7,766.82 in support of order number… 70Z02320FANS01200 Coast Guard $7,767
Award provides funding to pay final invoice number: 3717602 clin 7P for $2,973.29 in support of order number… 70Z02320FANS00900 Coast Guard $2,973
Award to provide funding to pay final number: 3751805 clin 18.4 in support of order number: HSCG23-07-J-ANN162. 70Z02320FANS01A00 Coast Guard $2,267
This delivery order is to provide $42,018.22 to pay invoice number 3559788 - contract number… 70Z02320FANS00800 Coast Guard $42,018
Delivery order is to award $4,074.42 to pay for final invoice number 3694825 clin 30AD, contract number… 70Z02320FANS00700 Coast Guard $4,074
To pay for invoice 3572020 clin 36 contract number: HSCG2310-J-ANT082. 70Z02320FANS00200 Coast Guard $65,216
Award provides $2,101.24 to pay for invoice 8009873 clin 1G contract number: HSCG2308JANR063. 70Z02319FANS01000 Coast Guard $2,101
Award provides $1,014.91 to pay for invoice 8009893 clin 30AE contract number: HSCG2307JANN189. 70Z02319FANS00900 Coast Guard $1,015
Antecedent liability. R21 equipment relocation costs. FY09 closed account. Contract HSCG2309JTCI132 PR 24-09-G89TCI132 70Z02319FP6E05600 Coast Guard $1,775
Antecedent liability. R21 equipment relocation costs. FY 12 closed account. Contract HSCG2312J2R2101 PR: 24-12-2012R2101 70Z02319FP6E05700 Coast Guard $36
PR to provide $141.96 to pay for invoice 3539959 clin 26A contract number: HSCG2306JANK052 fincen transaction ID #… 70Z02319FANS00600 Coast Guard $142
General dynamics to move equipment from the old station cape may, into the new station cape may. Cotr: brandon… HSCG2312J2R2101 Coast Guard $7,700
Enterprise wide centralized UHF otar capability PR MOD 1 created to reflect items missed by cotr in initial creation of… HSCG2311JANS137 Coast Guard $252,297
Project management support & documentation - FY12 (OPTION) clin 0001K contract type: cpff cotr ltjg juan aponte KO… HSCG2312JANS157 Coast Guard $3,675,755
MOD 1 created to change object class code from 251G to 2514 non- recurring engineering to upgrade rescue- 21 from the… HSCG2311JANS105 Coast Guard $4,796,452
Turn on OSC martinsburg for hurricane irene HSCG2311JPCR097 Coast Guard $26,192
Sclin 0033AG relocation of sector north carolina R21 equipment HSCG2311JPCE006 Coast Guard $385,000
Sclin 30AV centralized enterprised design for otar (GDC4S) delivery order HSCG23-10-J-ANS107 HSCG2310JANS107 Coast Guard $1,040,676
New delivery order/sclin 0026D operating system trade study HSCG2310JANS101 Coast Guard $107,460
New deliver order/new sclin active directory trade study HSCG2310JANS103 Coast Guard $118,001
New delivery order - FY2011 system support & maintenance extension HSCG23-10-J-ANS109 HSCG2311JANS109 Coast Guard $48,053,687
Sclin 1J (FY11) (GDC4S) HSCG2311JANS071 Coast Guard $9,510,291
OE operation and maintenance cost for implementing FY-10 block upgrade: HSI-5 user interface enhancements. This request… HSCG2310JPCI314 Coast Guard $1,748,625
Phase I implementation of RFF boston. This effort will also include deployment activity, site visits and site… HSCG2310JPRE018 Coast Guard $278,652
Phase I: D13 sector command center consolidation of: 1. Sector puget sound phase one; consolidation of front room… HSCG2310JPRE019 Coast Guard $1,104,835
Sclin 26 zero down time trade study HSCG2310JANS068 Coast Guard $79,334
Sclin 30AU centralized otar (GDC4S) HSCG2310JANS062 Coast Guard $45,000
Sclin 0033AD SCC relocation (new orleans) HSCG2310JANS015 Coast Guard $305,062
Clin 30AS (NRE EPA back up generator) HSCG2310JANS042 Coast Guard $109,376
HSCG23-08-J-MLCM02 subsclin 18.5.ad sector new orleans SCC relocation proposal preparation $4,000 (target cost $3,704… HSCG2310JANS010 Coast Guard $4,000
Clin 36 - FY10 system support & maintenance (GDC4S) HSCG2310JANT082 Coast Guard $30,639,091
Sclin 1H (GDC4S) FY10 project management support & documentation HSCG2309JANT073 Coast Guard $10,000,173
Sclin 30AK - single antenna RFF design & install (sector delaware BAY) HSCG2309JANT059 Coast Guard $2,458,369
Clin 0037A FY09 block upgrades HSCG2309JANT013 Coast Guard $6,195,241
Sclin: 34A, national frequency plan & data radio conversion retrofits HSCG2309JANT041 Coast Guard $500,000
Sclin 30AR ECR-034 data radio conversion HSCG2309JANT017 Coast Guard $205,384
Relocation: R21 station gulfport equipment HSCG2309JTCI132 Coast Guard $3,000
Sclin 0033AB relocation of IOC equipment HSCG2309JANR001 Coast Guard $98,935
Clin 0001G FY09 PM support HSCG2308JANR063 Coast Guard $9,981,317
In accordance with contract modification P00079 to DTCG23-02-D-NDRS02, this delivery order excercises option contract… HSCG2309JANR062 Coast Guard $48,176,438
Sclin 0032AB disaster recovery HSCG2308JANR057 Coast Guard $94,810
Sclin 0032AB disaster recovery system pre-implementation hurricane season 2008 HSCG2308JANR058 Coast Guard $14,983
Sclin 0030AQ - workstation replacement HSCG2308JANR043 Coast Guard $148,000
Sclin 0030AP - DHS onenet RFF router change HSCG2308JANR034 Coast Guard $80,000
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Quick answers

Who was awarded contract DTCG2302DNDRS02?

DTCG2302DNDRS02 was awarded to General Dynamics Decision Syst by Coast Guard (Department of Homeland Security) on November 15, 2002.

How much is contract DTCG2302DNDRS02 worth?

Orders under DTCG2302DNDRS02 have obligated $801,928,312. Their combined current value, with exercised options, is $800,850,575. Their combined potential value, with all options, is $826,713,399.

How many orders have been placed under contract DTCG2302DNDRS02?

220 orders have been placed under DTCG2302DNDRS02, the latest on September 16, 2021.

Who can order from contract DTCG2302DNDRS02?

DTCG2302DNDRS02 is a single award indefinite delivery contract.

Was contract DTCG2302DNDRS02 competed?

The extent of competition for DTCG2302DNDRS02 was full and open competition. The government received 2 offers.

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