Repair of fuel cells
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- HSCG3809D202056
- Awardee
-
Linden Street Capital Corp UEI G8QKNJGJ7SD7
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 36 $290,054 obligated
Award facts
- Opportunity
-
- HSCG3809Q200002 Solicitation number
- HH65 repair of fuel cells Award Notice · Posted Jun 10, 2009
- HH65 repair of fuel cells Award Notice · Posted Dec 5, 2008
- Combined order value
-
- $1,511,126 Current, with exercised options
- $6,911,068 Potential, with all options
- Last date to order 100% complete
- IDV ceiling 52% used
- $554,535.21
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Coast Guard awarded a single-award Indefinite Delivery Contract to Linden Street Capital Corp on June 9, 2009, for the repair of fuel cells for the HH-65 Dolphin helicopter with a total ceiling value of $554,535.21 and an ultimate completion date of June 8, 2014. No set-aside designation was used for this procurement. Linden Street Capital Corp, a manufacturer and repairer of aircraft fuel bladders and fuel cells, performed all work at its Memphis, Tennessee facility. The contractor provided specialized fuel cell repair and restoration services critical to maintaining the operational readiness of the Coast Guard's medium-range recovery helicopter fleet used for search and rescue and law enforcement missions. The contract scope included repair of fuel cells and, in some instances, evaluation and determination of components deemed beyond economical repair, which were scrapped at the contractor's facility rather than returned to the Coast Guard's Aircraft Logistics Center.
Over the contract performance period from 2009 through 2014, the Coast Guard issued 29 delivery orders under this indefinite delivery vehicle, with individual order values ranging from zero dollars to $554,535.21 and cumulative task order activity totaling approximately $554,535.21 against the contract ceiling. The delivery orders were issued on a firm fixed-price basis without set-aside provisions, with completion dates distributed throughout the contract period. Notable delivery orders included a substantial $554,535.21 order awarded on March 3, 2010, for fuel cell repair and return of beyond economical repair components, and multiple smaller orders for specific fuel cell repair work issued between 2010 and 2014. The indefinite delivery contract structure provided the Coast Guard with flexibility to issue repairs on an as-needed basis while leveraging the contractor's specialized technical expertise and established facility infrastructure to support ongoing helicopter maintenance and sustainment operations.
Task orders
Show all 36
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSCG3809D202056?
HSCG3809D202056 was awarded to Linden Street Capital Corp by Coast Guard (Department of Homeland Security) on June 9, 2009.
How much is contract HSCG3809D202056 worth?
Orders under HSCG3809D202056 have obligated $290,054. Their combined current value, with exercised options, is $1,511,126. Their combined potential value, with all options, is $6,911,068. HSCG3809D202056's own ceiling is $554,535.
How many orders have been placed under contract HSCG3809D202056?
36 orders have been placed under HSCG3809D202056, the latest on June 5, 2014.
Who can order from contract HSCG3809D202056?
HSCG3809D202056 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HSCG3809D202056 competed?
The government received 2 offers.
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