Cherry max rivets

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG3812DJ00002
Awardee
Awarding agency
Task orders
50 $258,399 obligated

Award facts

Opportunity
Combined order value
$258,399 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 70% used
$368,027.71
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Peerless Aerospace, LLC, a small business contractor headquartered in Farmingdale, New York, was awarded a single-award Indefinite Delivery Contract by the U.S. Coast Guard on May 1, 2012, with a ceiling value of $368,027.71 and ultimate completion date of April 30, 2017. The contract vehicle procures Cherry Max rivets and related aerospace fastening components for U.S. Coast Guard MH-60T helicopter maintenance and logistics operations. All work is performed in Farmingdale, New York, under a total small business set-aside classification, with delivery orders issued on a firm fixed-price basis. The contractor specializes in precision aerospace fasteners and critical hardware components essential to military aviation supply chain operations, positioning itself as a strategic supplier for aircraft assembly and maintenance activities.

The Indefinite Delivery Contract generated 51 documented delivery orders throughout its performance period, ranging from $210 to $23,979 in individual order values, with cumulative obligations substantially utilizing the contract ceiling. Delivery orders were issued at regular intervals between June 2012 and April 2017, reflecting ongoing procurement requirements for consumable fastening components necessary to sustain MH-60T operational readiness. The contract's structure as an Indefinite Delivery Vehicle enabled the Coast Guard to efficiently manage recurring aerospace fastener procurement on an as-needed basis while maintaining guaranteed supply of critical aviation maintenance materials. All delivery orders maintained the total small business set-aside designation and firm fixed-price pricing structure, supporting the Coast Guard's fleet maintenance and logistics operations through a streamlined procurement mechanism.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of rivets for H60 helicopter HSCG3817JJ20204 Coast Guard $5,250
Purchase of rivets for H60 helicopter HSCG3817JJ20203 Coast Guard $11,283
Purchase of rivets for H60 helicopter HSCG3817JJ20202 Coast Guard $1,529
Purchase of rivets for H60 helicopter HSCG3817JJ20201 Coast Guard $9,174
Purchase of rivets for H60 helicopter HSCG3816JJ20210 Coast Guard $8,552
Purchase of rivets for H60 helicopter HSCG3816JJ20209 Coast Guard $4,192
Purchase of rivets for H60 helicopters HSCG3816JJ20208 Coast Guard $1,325
Purchase of rivets for H60 helicopters HSCG3816JJ20207 Coast Guard $9,365
Purchase of rivets for H60 helicopters. HSCG3816JJ20206 Coast Guard $3,649
Purchase of rivets for H60 helicopter. HSCG3816JJ20205 Coast Guard $3,215
Purchase of rivets for H60 helicopter. HSCG3816JJ20204 Coast Guard $6,772
Purchase of rivets for H60 helicopter. HSCG3816JJ20203 Coast Guard $13,269
Purchase of rivets for H60 helicopter. HSCG3816JJ20202 Coast Guard $5,478
Purchase of blind rivets for H60 helicopters. HSCG3816JJ20201 Coast Guard $9,639
Purchase of blind rivets HSCG3815JJ20211 Coast Guard $2,800
Purchase of blind rivets HSCG3815JJ20210 Coast Guard $8,618
Procurement of blind rivets HSCG3815JJ20209 Coast Guard $2,926
Procurement of blind rivets HSCG3815JJ20208 Coast Guard $2,459
Blind rivets HSCG3815JJ20207 Coast Guard $3,009
Blind rivets HSCG3815JJ20206 Coast Guard $1,270
Procurement of blind rivets HSCG3815JJ20205 Coast Guard $16,370
Procurement of blind rivets HSCG3815JJ20204 Coast Guard $1,950
Procurement of blind rivets HSCG3815JJ20203 Coast Guard $2,880
Procurement of blind rivets HSCG3815JJ20202 Coast Guard $1,991
Procurement of blind rivets HSCG3815JJ20201 Coast Guard $2,219
Procurement of blind rivets HSCG3814JJ20215 Coast Guard $1,737
Procurement of blind rivets HSCG3814JJ20214 Coast Guard $1,558
Procurement of blind rivets HSCG3814JJ20213 Coast Guard $1,480
Procurement of blind rivets HSCG3814JJ20212 Coast Guard $8,642
Procurement of rivets HSCG3814JJ20211 Coast Guard $1,024
Procurement of blind rivets HSCG3814JJ20209 Coast Guard $2,119
Procurement of blind rivets HSCG3814JJ20208 Coast Guard $1,098
Procurement of blind rivets HSCG3814JJ20207 Coast Guard $320
Procure rivets for USCG MH60T aircraft HSCG3814JJ20206 Coast Guard $702
Procurement of rivets HSCG3814JJ20205 Coast Guard $6,593
Rivets buy HSCG3814JJ20204 Coast Guard $998
Procurement of rivets HSCG3814JJ20203 Coast Guard $1,260
Procurement of blind rivets HSCG3814JJ20202 Coast Guard $8,733
Buy rivets HSCG3814JJ20201 Coast Guard $400
Procurement of blind rivets HSCG3813JJ20204 Coast Guard $13,147
Procure rivets HSCG3813JJ20203 Coast Guard $12,800
Procurement of rivets HSCG3813JJ20202 Coast Guard $4,974
Procurement of rivets HSCG3813JJ20201 Coast Guard $2,536
Purchase cherry max rivets for H60 helicopters HSCG3812JJ20207 Coast Guard $23,979
Purchase cherry max rivets for H60 helicopters HSCG3812JJ20206 Coast Guard $9,447
Purchase cherry max rivets for H60 helicopters HSCG3812JJ20205 Coast Guard $1,632
Purchase cherry max rivets for H60 helicopters HSCG3812JJ20204 Coast Guard $925
Purchase cherry max rivets for H60 helicopters HSCG3812JJ20203 Coast Guard $210
Purchase cherry max rivets for H60 helicopters HSCG3812JJ20202 Coast Guard $2,032
Cherry max rivets HSCG3812JJ20201 Coast Guard $10,869
Show all 50

Transactions

Action Obligated Date
Exercise an Option P00005 $0
Exercise an Option P00004 $0
Exercise an Option P00003 · Exercise option 2 of contract for the procurement of rivets $0
Exercise an Option P00002 · Exercise option 1 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSCG3812DJ00002?

HSCG3812DJ00002 was awarded to Peerless Aerospace, LLC by Coast Guard (Department of Homeland Security) on May 1, 2012.

How much is contract HSCG3812DJ00002 worth?

Orders under HSCG3812DJ00002 have obligated $258,399. HSCG3812DJ00002's own ceiling is $368,028.

How many orders have been placed under contract HSCG3812DJ00002?

50 orders have been placed under HSCG3812DJ00002, the latest on April 20, 2017.

Who can order from contract HSCG3812DJ00002?

HSCG3812DJ00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG3812DJ00002 competed?

The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV