AAP 58431 professional technical and management support for CG-DCO-R-32. This will be a (5) five year contract vehicle and is a follow-on to the sage IDIQ. Cotr: lcdr heather mccafferty. Formal AP has…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG2309DMRP175
Awardee
Awarding agency
Task orders
49 $33,330,735 obligated

Award facts

Opportunity
Combined order value
  • $33,330,735 Current, with exercised options
  • $35,131,033 Potential, with all options
Last date to order 100% complete
IDV ceiling 85% used
$39,249,550.86
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The contract HSCG23-09-D-MRP175 is an Indefinite Delivery Contract awarded by the U.S. Coast Guard, a civilian federal agency, to the prime contractor Rolling Bay, LLC, an 8(a) certified small disadvantaged business. The contract has a ceiling value of $39,249,550.86 and a period of performance from September 30, 2009 to September 29, 2014.

The contract provides professional, technical, and management support services for the Coast Guard's DCO (Office of Capability) program, including intelligence analysis, overseas support, facility management, IT consulting, cybersecurity, and software engineering. Numerous task orders have been issued under the contract, with a total cumulative value over $10 million, to support a range of Coast Guard functions such as boating safety, vessel response plans, port state control, and regulatory development. Many of the task orders have been set aside for 8(a) small businesses, while others have been competed among all businesses. The contract allows the Coast Guard to efficiently obtain a variety of professional services from a pre-qualified vendor pool to support its diverse mission requirements.

Description

AAP 58431 professional technical and management support for CG-DCO-R-32. This will be a (5) five year contract vehicle and is a follow-on to the sage IDIQ. Cotr: lcdr heather mccafferty. Formal AP has been signed by CG-DCO-R-32 and is currently being routed for approval in CG-9122.

Task orders

Task order Ordering agency Obligated Awarded
Intent is to procure contract support (6 FTE + management and travel odcs) for DCO-I (and related reimbursable… HSCG2314JMIA048 Coast Guard $904,931
Task order off IDIQ HSCG23-09-D-MRP175 - rolling BAY, LLC 10440 balls ford RD. STE. 200 manassas, VA 20109-2503… HSCG2314JMAV247 Coast Guard $206,731
The purpose of this task order under contract number HSCG23-09-D-MRP175 is to obtain documentation, administrative, and… HSCG2314FMSR066 Coast Guard $3,030,989
IMS and ESC support HSCG2314JMDW019 Coast Guard $281,794
Task order on HSCG23-09-D-MRP175 for boating safety division (CG-BSX-2) HSCG2314JM01002 Coast Guard $644,061
Task order on HSCG23-09-D-MRP175 for vessel response plan program HSCG2314JMMC009 Coast Guard $1,565,220
Task order on HSCG23-09-D-MRP175 for PSC/qualship 21/MMC program management, technical, and administrative support… HSCG2314JMMC008 Coast Guard $517,152
Intent is to procure contract support (6 FTE + management and travel odcs) for DCO-I (and related reimbursable… HSCG2313JMIA083 Coast Guard $904,881
The purpose of this task order under contract number HSCG23-09-D-MRP175 is to obtain documentation, administrative, and… HSCG2313JMSR029 Coast Guard $2,620,383
Request task order on HSCG23-09-D-MRP175 for SR. Technical writer support. Period of performance is 1 year from date of… HSCG2313JMMC072 Coast Guard $60,467
Contractor support option YR 4 HSCG23-09-DMRP175 period of performance 2/18/13-2/17/14 HSCG2313JM01001 Coast Guard $736,455
Request task order on HSCG23-09-D-MRP175 for VRP contract support request task order be issued from 25 november 2012… HSCG2313JMMC006 Coast Guard $1,200,571
Qualship 21 HSCG2313JMMC005 Coast Guard $373,617
Contract for support services to develop a standard operating procedures (SOP) manual and a quarterly reporting and… HSCG2312JMBA048 Coast Guard $274,018
Rolling BAY task order the purpose of this task order under contract number HSCG23-09-D-MRP175 is to obtain… HSCG2312JMSR063 Coast Guard $2,606,857
This new PR is to correct the invalid dafis number (240223212030). CG -9 will create replacement task order under… HSCG2312JM01026 Coast Guard $543,639
Request task order on HSCG23-09-D-MRP175 for VRP contract support request task order be issued from 25 november 2011… HSCG2312JMMC003 Coast Guard $682,145
AAP # 16524 contractor support MOD submitted as per J. Ludwig/J.rellins emails MOD submitted as per C. Drivers… HSCG2312JM01003 Coast Guard $219,315
Request task order on HSCG23-09-D-MRP175 for PSC/qualship 21/MMC contract support request task order be issued from… HSCG2312JMMC004 Coast Guard $362,739
Intent is to procure contract support (5.5 FTE + management and travel odcs) for DCO-I (and related reimbursable… HSCG2311JMIA091 Coast Guard $1,590,557
Obtain technical support services needed to assist the united states coast guard (USCG) in developing and… HSCG2311JMSR128 Coast Guard $205,551
New task order for technical writing and graphics support for the federal on scene coordinator's (fosc's) report for… HSCG2311JMPP434 Coast Guard $21,710
FY 11 task order under IDIQ HSCG23-09-R-MRP175 to obtain contractor documentation, administrative and research… HSCG2311JMSR062 Coast Guard $2,991,838
Task order request under IDIQ HSCG23-09-D-MRP175 for VRP contract support requested period of performance: nine… HSCG2311JMMC138 Coast Guard $1,666,337
Federal on scene coordinator's report for the deep water horizon oil spill. HSCG2311JMPP081 Coast Guard $55,617
Proceedings magazine, 2/14/11 - 4/13/11. Rolling BAY HSCG2311JMRP044 Coast Guard $35,892
Task order for technical support for CG-541, office of international & domestic assessments against contract… HSCG2311JMMP054 Coast Guard $110,192
AAP #53124 program support for proceedings magazine hscg-23-09-D-MRP175 contract specialist: wendy kwong HSCG2311JMRP011 Coast Guard $54,260
Tech support- rolling BAY 2011 HSCG2311JVCP150 Coast Guard $42,225
New FY11 task order for boating safety AAP # 16524 modify PR to increase by $14,538.97 HSCG2311JM01004 Coast Guard $685,187
VRP contract support task order on HSCG23-09-D-MRP175 requested period of performance: four months from date of… HSCG2311JMMC004 Coast Guard $436,215
Request task order on HSCG23-09-D-MRP175 for PSC/qualship 21/MMC contract support request task order be issued from… HSCG2311JMMC003 Coast Guard $329,346
Task order to aquire technical support services to assist the USCG in its identification of marine casualty incidents… HSCG2310FMSR217 Coast Guard $18,191
Task order request for restructuring of the marine safety manuel volume II ( phase I). AAP# 66993 HSCG2310JMMC480 Coast Guard $562,111
Task order to obtain technical support services to conduct a study of the economic consequences of recreational boating… HSCG2310JMSR218 Coast Guard $165,122
Task order under ID/IQ HSC23-09-D-MRP175 review of ABS rule changes over the past 50 years - CG-521 HSCG2310JMDP037 Coast Guard $120,624
Technical and documentation support services for public meetings. Task order under IDIQ HSCG23-09-D-MRP175 AAP# 65635 HSCG2310JMDP034 Coast Guard $100,779
AAP# 56813 contractor support for administrative services for USCG-DCO-I executive staff division, administrative… HSCG2310JMIA078 Coast Guard $200,206
Task order under ID/IQ HSCG23-09-D-MRP175 update load line technical manual - CG-521 AAP: 65697 cotr: william abernathy HSCG2310JMDP035 Coast Guard $89,751
LANTAREA51 contractor professional, technical and management support services HSCG2310JXVK500 Coast Guard $283,992
Time and materials (T & M) task order pursuant to IDIQ HSCG23-09-D-MRP175 to obtain contractor documentation… HSCG2310JMSR025 Coast Guard $2,650,683
Foia support services. HSCG2309JPCI023 Coast Guard $555,290
Admin asst. For CG-514. AAP61970 CLIN0001 labor $106982.99 CLIN0002 travel $2171 total task order amount $109153.99 HSCG2310JMMM018 Coast Guard $106,983
Tech support- rolling BAY 2011 HSCG2310JVCP013 Coast Guard $39,800
Program support for proceedings magazine HSCG23-09-D-MRP175 AAP# 53124 amendment no. 1 created to match award amendment… HSCG2310JMRP013 Coast Guard $275,417
Boating safety professional, technica and management support. HSCG2309JM01003 Coast Guard $655,360
DCO IDIQ task order request for VRP contract support request task order be issued from 16 october 2009 - 15 october… HSCG2309JMMC067 Coast Guard $1,261,581
Provide webcast services for two (2) 1-day public meetings on BW and for four (4) 1/2 day public meetings on stcw. Igce… HSCG2309JMMS000 Coast Guard $22,546
DCO IDIQ task order request for PSC qualship 21 contract support request task order be issued from 15 october 2009… HSCG2309JMMC066 Coast Guard $261,411
Show all 49

Transactions

Action Obligated Date
Close Out P00008 · Closeout. $0
Other Administrative Action P00007 · Bilateral modification to increase contract clins for ordering period 5. $0
Other Administrative Action P00006 · Administrative modification to correct contract clins. $0
Other Administrative Action P00005 $0
Exercise an Option P00004 · Exercise OPT period 2 30 sept 2011 - 29 sept 2012 professional technical and management support for CG-DCO-R-32. Cotr: lcdr christopher pisares. $0
Other Administrative Action P00003 $0
Exercise an Option P00002 · Exercise OPT period 1 30 sept 2010 - 29 sept 2011 professional technical and management support for CG-DCO-R-32. This will be a (5) five year contract vehicle… $0
Other Administrative Action P00001 · Professional technical and management support for CG-DCO-R-32. This will be a (5) five year contract vehicle and is a follow-on to the sage IDIQ. Cotr: lcdr… $0
Original award $250

Quick answers

Who was awarded contract HSCG2309DMRP175?

HSCG2309DMRP175 was awarded to Rolling Bay, LLC by Coast Guard (Department of Homeland Security) on September 30, 2009.

How much is contract HSCG2309DMRP175 worth?

Orders under HSCG2309DMRP175 have obligated $33,330,735. Their combined potential value, with all options, is $35,131,033. HSCG2309DMRP175's own ceiling is $39,249,551.

How many orders have been placed under contract HSCG2309DMRP175?

49 orders have been placed under HSCG2309DMRP175, the latest on September 23, 2014.

Who can order from contract HSCG2309DMRP175?

HSCG2309DMRP175 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG2309DMRP175 competed?

The extent of competition for HSCG2309DMRP175 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Competitive 8(a).

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