To procure a minimum of 1 and a maximum of 95 aids to navigation (ATON) skiff boats.

Ended Indefinite Delivery Contract Awarded Sep 28, 2009 Last action Aug 23, 2021

Contract number: HSCG2309DMNQ180
Awardee: North River Boats Incorporated
Awarding agency: Coast Guard Department of Homeland Security
Task orders: 5 $3,011,674 obligated

Award facts

Opportunity: Aids To Navigation (ATON) Boat-Skiff and ATON Boat-Punt Award Notice · Posted May 19, 2009
Combined order value: $3,011,674 Current and potential, with all options
Last date to order 100% complete: Sep 27, 2014
IDV ceiling 39% used: $7,798,346.27
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 336612 Boat Building
PSC: 1940 Small Craft
Set-aside: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Order for 8 aids to navigation boats - small HSCG2311JMOT015	Coast Guard	$607,316	Aug 15, 2011
Item: 8 aton boat smalls (AB-S) contract #: HSCG23-09-R-MNQ180 AAP #: 56877 CG-731 cotr: LT brandon guldseth… HSCG2310JMOT023	Coast Guard	$607,351	Sep 29, 2010
Item: 20 AB-S contract #: HSCG23-09-R-MNQ180 AAP#: 56877 CG-731 cotr: LT brandon guldseth 202-372-2458 amendment no… HSCG2310JMOT011	Coast Guard	$1,626,064	Sep 22, 2010
Delivery order for aton boat-SMALL (AB-SMALL) under the low rate initial production (LRIP) phase. HSCG2310JMOT009	Coast Guard	$76,244	May 18, 2010
Item: one AB-SKF aton boat. HSCG2309JMNQ176	Coast Guard	$94,699	Sep 29, 2009

Transactions

Action	Obligated	Date
Close Out P00009 · Closeout	$0	Aug 23, 2021
Other Administrative Action P00008 · Administrative modification to add the indefinite-delivery, indefinite-quantity (IDIQ) ceiling into the contract-writing system	$0	Aug 9, 2021
Other Administrative Action P00007 · Administrative modification	$0	Apr 2, 2013
Supplemental Agreement for work within scope P00006 · Add clin for delivery to district 11 and INC. Revised delivery schedule	$0	Nov 3, 2011
Supplemental Agreement for work within scope P00005 · Provide RD-30 as GFE	$0	Sep 15, 2011
Other Administrative Action P00004	$0	Feb 25, 2011
Other Administrative Action P00003	$0	Jan 21, 2011
Funding Only Action P00002	$0	Sep 20, 2010
Change Order P00001 · Add clin for lifting sling and furuno radio	$0	Mar 26, 2010
Original award	$0	Sep 28, 2009

Quick answers

Who was awarded contract HSCG2309DMNQ180?

HSCG2309DMNQ180 was awarded to North River Boats Incorporated by Coast Guard (Department of Homeland Security) on September 28, 2009.

How much is contract HSCG2309DMNQ180 worth?

Orders under HSCG2309DMNQ180 have obligated $3,011,674. HSCG2309DMNQ180's own ceiling is $7,798,346.

How many orders have been placed under contract HSCG2309DMNQ180?

5 orders have been placed under HSCG2309DMNQ180, the latest on August 15, 2011.

Who can order from contract HSCG2309DMNQ180?

HSCG2309DMNQ180 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG2309DMNQ180 competed?

The extent of competition for HSCG2309DMNQ180 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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