Multi-trade construction IDIQ

Ended Awarded Last action

Contract number
DTCGG104D3WX020
Awardee
Awarding agency
Task orders
29 $5,851,722 obligated

Award facts

Combined order value
$5,851,722 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$10,000,000.00
Maximum order
$2,500,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition · 17 offers
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of Homeland Security's United States Coast Guard to Enfield Enterprises LLC, a Connecticut-based HUBZone certified small business construction company. The contract has a ceiling value of $10,000,000 and a period of performance from January 30, 2004 to January 29, 2014. Under this multi-award IDC, Enfield Enterprises has been issued numerous firm-fixed-price delivery orders to provide construction, renovation, and infrastructure repair services at the Coast Guard Academy in New London, Connecticut. Task orders have included projects such as paving roads and parking lots, repairing water and sewer systems, sealing floors, replacing fencing, and various other facility maintenance and improvement activities. Many of these task orders were set aside for total small business participation. Through this IDC, the Coast Guard can efficiently procure Enfield Enterprises' construction capabilities across a range of facility types and locations.

Enfield Enterprises has demonstrated extensive experience in federal contracting, holding several other indefinite delivery vehicles with agencies including the Department of Defense, General Services Administration, and Department of Homeland Security. The company's qualifications and past performance on this IDC illustrate its ability to successfully compete for and execute construction projects for multiple federal agencies under small business set-aside and unrestricted contract vehicles.

Task orders

Task order Ordering agency Obligated Awarded
5857737 - pave asphalt roads & parking lots IGE: $305,507 HSCGG114JPFA015 Coast Guard $361,922
3580446 - RPR water & sewer sys IGE = $437 HSCGG114JPFA004 Coast Guard $648,353
5508591 - seal floor MAC IGE: $74,896 HSCGG114JPFA017 Coast Guard $51,612
5803109 - RPR leamy sidewalk HSCGG114JPFA011 Coast Guard $38,285
5125148 - sandy - RPL fence IGE is $322,404. 17 june 2013 HSCGG113JPFA036 Coast Guard $308,039
4550666 - harriet LN repave HSCGG113JPFA044 Coast Guard $259,967
2455887 - utility tunnel rprs HSCGG112JPFA031 Coast Guard $234,958
2926555 - yeaton windows HSCGG112JPFA026 Coast Guard $173,836
4780791 - CDC playground HSCGG112JPFA029 Coast Guard $89,418
4245440 - fire hydrant replace HSCGG112JPFA024 Coast Guard $119,627
60-D03036 - concrete & asphalt repairs HSCGG112JPFA023 Coast Guard $647,056
4133286 - lower field HSCGG111JPFA028 Coast Guard $61,575
2513119 - misc concrete & asphalt repairs HSCGG111JPFA027 Coast Guard $140,508
4128109 - steam pipe replace HSCGG111JPFA032 Coast Guard $233,755
3649339 - CDC roof HSCGG111JPFA016 Coast Guard $148,855
3293022 & 3760540 HSCGG111JPFA008 Coast Guard $186,760
3602794 - roads - harriet LN pavement RPR HSCGG111JPFA003 Coast Guard $114,900
429752 hamilton cupola HSCGG110JPFA021 Coast Guard $337,416
2612857 - smith sipernet reno HSCGG109J3WX051 Coast Guard $77,466
Proj# 521974 copy center floor replace HSCGG108J3WX021 Coast Guard $16,939
Proj # 453116 - exterior lighting phase III HSCGG107J3WX057 Coast Guard $768,492
Project title: repair male head shower (discrep) project location: STA new london HSCGG107J3WK151 Coast Guard $17,400
Proj #453501 - downspout replacement HSCGG107J3WX043 Coast Guard $219,223
Proj # 453694 - conduit install of pole-mounted transformers HSCGG107J3WX006 Coast Guard $30,290
Warranty repairs and bathroom tile repairs HSCGG106J3WK209 Coast Guard $1,995
Proj # 03039 - replace EXT lighting PH II HSCGG106J3WX043 Coast Guard $365,793
Misc repairs to chase a-b walkway, uscga, new london CT HSCGG105J3WX054 Coast Guard $77,613
Multi-trade construction IDIQ DTCG104F3WK006 Coast Guard $119,671
Multi-trade construction IDIQ HSDTCGG104F3WK006 Coast Guard $0
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00011 $0
Exercise an Option P00010 $0
Exercise an Option P00009 $0
Exercise an Option P00008 · Project # 03037, multi-trade IDIQ contracts $0
Exercise an Option P00007 $0
Other Administrative Action P00006 $0
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0
Show all 12

Quick answers

Who was awarded contract DTCGG104D3WX020?

DTCGG104D3WX020 was awarded to Enfield Enterprises LLC by Coast Guard (Department of Homeland Security) on January 30, 2004.

How much is contract DTCGG104D3WX020 worth?

Orders under DTCGG104D3WX020 have obligated $5,851,722. DTCGG104D3WX020's own ceiling is $10,000,000. A single order can be worth up to $2,500,000.

How many orders have been placed under contract DTCGG104D3WX020?

29 orders have been placed under DTCGG104D3WX020, the latest on January 28, 2014.

Who can order from contract DTCGG104D3WX020?

DTCGG104D3WX020 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract DTCGG104D3WX020 part of a contract vehicle?

Yes. DTCGG104D3WX020 is part of DHS Multi-Trade Construction IDIQ.

Was contract DTCGG104D3WX020 competed?

The extent of competition for DTCGG104D3WX020 was full and open competition. The government received 17 offers. It was set aside: Total Small Business.

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