Material expeditor support services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG3815D800002
Awardee
Awarding agency
Task orders
19 $3,103,499 obligated

Award facts

Combined order value
$3,103,499 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$3,397,942.38
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Fund IOD expeditors for 5/18/19-5/17/20 70Z03819FK0000006 Coast Guard $300,411
Fund 1 logistician and 1 supply tech for option period four 5/18/19 - 5/17/20 70Z03819FK0000005 Coast Guard $191,079
Funding for two supply techs 70Z03819FK0000009 Coast Guard $155,483
Funding for two SRR material expeditors 70Z03819FK0000008 Coast Guard $150,205
MRS supply tech services POP 5/18/18 - 5/17/19 70Z03818FK0000006 Coast Guard $157,974
SRR material expeditor services POP 5/18/18 - 5/17/19 70Z03818FK0000007 Coast Guard $149,878
MRS warehouse specialist services POP 5/18/18 - 5/17/19 70Z03818FK0000009 Coast Guard $47,199
MRS supply tech services POP 5/18/18 - 5/17/19 70Z03818FK0000008 Coast Guard $186,442
IOD material expeditor services POP 5/18/18 - 5/17/19 70Z03818FK0000010 Coast Guard $243,552
Two SRR material expeditors. POP 5/18/17 - 5/17/18 HSCG3817JI50202 Coast Guard $149,224
MRS warehouse specialist support HSCG3817JI50203 Coast Guard $50,466
C27 supply support HSCG3817JI50204 Coast Guard $181,768
IOD material expeditor services HSCG3817JI50205 Coast Guard $298,050
Material expeditor and supply technician services POP 3/01/17 - 5/17/18 HSCG3817JI50201 Coast Guard $182,582
HC-27J material expeditor services HSCG3816JI50204 Coast Guard $147,920
One MRS warehouse specialist HSCG3816JI50203 Coast Guard $50,520
Two SRR material expeditor's. POP 6/18/16 - 5/17/17 HSCG3816JI50202 Coast Guard $131,321
Material expeditor services POP 5/18/16 - 5/17/17 HSCG3816JI50201 Coast Guard $214,889
Material expeditor services HSCG3815JI50201 Coast Guard $114,536
Show all 19

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00012 · Update PWS $0
Exercise an Option P00011 · Exercise option period four $0
Supplemental Agreement for work within scope P00010 · Wage determination increase $0
Exercise an Option P00009 · Exercise option year three $0
Supplemental Agreement for work within scope P00008 · Contract value correction $0
Supplemental Agreement for work within scope P00007 · Schedule update $0
Exercise an Option P00006 · Exercise option period two $0
Supplemental Agreement for work within scope P00005 · SOW changes $0
Supplemental Agreement for work within scope P00004 · Update SOW for material expeditor services. $0
Supplemental Agreement for work within scope P00003 · HC-27J material expeditor services $0
Supplemental Agreement for work within scope P00002 · Update schedule and SOW $0
Exercise an Option P00001 · Material expeditor support services exercise option period one. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract HSCG3815D800002?

HSCG3815D800002 was awarded to Ishpi Information Technologies Inc. by Coast Guard (Department of Homeland Security) on May 18, 2015.

How much is contract HSCG3815D800002 worth?

Orders under HSCG3815D800002 have obligated $3,103,499. HSCG3815D800002's own ceiling is $3,397,942.

How many orders have been placed under contract HSCG3815D800002?

19 orders have been placed under HSCG3815D800002, the latest on May 18, 2019.

Who can order from contract HSCG3815D800002?

HSCG3815D800002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG3815D800002 competed?

The extent of competition for HSCG3815D800002 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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