Repair of USCG HU-25 brake assemblies
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- HSCG3810D101003
- Awardee
-
Amacpi Corp. UEI J1K4FJ24C6N6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 6 $423,224 obligated
Award facts
- Opportunity
-
- Brake Repair Award Notice · Posted Jun 24, 2010
- Combined order value
- $423,224 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 29% used
- $1,468,400.00
- Maximum order
- $289,100.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- Total Small Business
- Competition
- 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The United States Coast Guard awarded a single-award Indefinite Delivery Contract to Amacpi Corp. (doing business as Airmark International) on June 23, 2010, with a ceiling value of $1,468,400.00 and ultimate completion date of September 30, 2014. The contract is designated as a Total Small Business set-aside. The primary scope of work involves the repair of brake assemblies for HU-25 aircraft operated by the Coast Guard. All work is performed in Corona, California. The indefinite delivery vehicle provided the contractual framework under which the Coast Guard could issue task orders for brake assembly repair services on an as-needed basis throughout the contract period.
Six delivery orders were issued under this indefinite delivery contract between June 28, 2010, and December 1, 2011, with individual ceiling values ranging from $66,493.00 to $83,969.00 and completion dates spanning through February 2012. Each delivery order was awarded on a firm fixed-price basis under the Total Small Business set-aside category and specified repair work for HU-25 aircraft brake assemblies. The delivery orders included multiple modifications to reflect serial number revisions, funding adjustments for items determined to be beyond economical repair, and as-is returns. The cumulative value of the six delivery orders totaled approximately $423,223.50, demonstrating the variable utilization of available contract capacity throughout the ordering period.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Repair of brake assemblies for the HU-25 aircraft. | Coast Guard | $66,721 | |
| Repair of brake assemblies for the HU-25 aircraft. | Coast Guard | $66,818 | |
| Repair of brake assemblies for the HU-25 aircraft. | Coast Guard | $66,493 | |
| Repair of brake assemblies for the HU-25 aircraft. | Coast Guard | $72,275 | |
| Repair of brake assemblies for the HU-25 aircraft. | Coast Guard | $66,948 | |
| Repair of brake assemblies for the HU-25 aircraft. | Coast Guard | $83,969 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSCG3810D101003?
HSCG3810D101003 was awarded to Amacpi Corp. by Coast Guard (Department of Homeland Security) on June 23, 2010.
How much is contract HSCG3810D101003 worth?
Orders under HSCG3810D101003 have obligated $423,224. HSCG3810D101003's own ceiling is $1,468,400. A single order can be worth up to $289,100.
How many orders have been placed under contract HSCG3810D101003?
6 orders have been placed under HSCG3810D101003, the latest on December 1, 2011.
Who can order from contract HSCG3810D101003?
HSCG3810D101003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HSCG3810D101003 competed?
The government received 10 offers. It was set aside: Total Small Business.
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