External paint service and minor maintenance of HC-144 and HC-27J USCG aircraft

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG3817DL00002
Awardee
Awarding agency
Task orders
36 $5,103,805 obligated

Award facts

Opportunity
Combined order value
$5,103,805 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 62% used
$8,241,474.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
DE-paint service on a/c 2316. 70Z03822FL0000088 Coast Guard $63,654
Paint service on a/c 2315. 70Z03822FL0000078 Coast Guard $123,562
DE-paint and paint the 2714 aircraft. 70Z03822FW0000025 Coast Guard $209,004
DE-paint service on a/c 2704. 70Z03822FW0000017 Coast Guard $71,065
Paint service on a/c 2306 and DE-paint service on a/c 2308. 70Z03822FL0000018 Coast Guard $187,216
DE-paint service on HC-144 a/c 2315 70Z03822FL0000002 Coast Guard $63,654
DE-paint service on HC-27J a/c 2709 70Z03821FW0000066 Coast Guard $71,065
DE-paint and paint service on HC-144 a/c 2307 70Z03821FL0000149 Coast Guard $187,216
External paint service on HC-27J a/c 2708 70Z03821FW0000063 Coast Guard $137,939
External paint service on HC-27J a/c 2704 70Z03821FW0000049 Coast Guard $137,939
External paint/DE-paint service on HC-144 a/c 2314 & 2306 70Z03821FL0000110 Coast Guard $181,763
External paint/DE-paint service on HC-144 a/c 2307 & 2301 70Z03821FL0000041 Coast Guard $119,963
Paint service on C27J a/c 2707 70Z03821FW0000007 Coast Guard $135,042
External paint/DE-paint service on HC-144 a/c 2313 & 2314 70Z03821FL0000002 Coast Guard $181,763
External paint service on HC-27J a/c 2708 70Z03821FW0000001 Coast Guard $68,995
External paint service on HC-144 70Z03820FL0000074 Coast Guard $181,763
External DE-paint service on HC-27J a/c 2704 70Z03820FW0000032 Coast Guard $66,986
External paint service on HC-144 70Z03820FL0000054 Coast Guard $176,468
External paint service on HC-144 70Z03820FL0000028 Coast Guard $59,999
External service on HC-27J a/c 2705 70Z03820FW0000005 Coast Guard $132,180
External paint service on HC-144 70Z03820FL0000016 Coast Guard $116,469
External DE-paint service on HC-27J a/c 2707 70Z03819FW0000070 Coast Guard $66,986
External paint service on HC-144 70Z03819FL0000121 Coast Guard $176,468
External DE-paint and paint service on HC-27J a/c 2703 70Z03819FW0000050 Coast Guard $197,007
External paint service on HC-144 70Z03819FL0000093 Coast Guard $236,467
External paint service on HC-144 70Z03819FL0000048 Coast Guard $171,328
External paint service on HC-144 70Z03819FL0000028 Coast Guard $113,076
External DE-paint service on HC-27J a/c 2705 70Z03818FW0000049 Coast Guard $65,035
External paint service on HC-27J 70Z03818FW0000036 Coast Guard $166,404
External paint service on HC-144 70Z03818FL0000167 Coast Guard $171,328
External paint service on HC-27J 70Z03818FW0000020 Coast Guard $166,404
External paint service on HC-144 70Z03818FL0000140 Coast Guard $171,328
External paint service on HC-144 70Z03818FL0000076 Coast Guard $212,438
External paint service on HC-144 70Z03818FL0000039 Coast Guard $190,419
External paint service on HC-27 70Z03818FL0000014 Coast Guard $185,697
External paint service on HC-144 HSCG3817JL70201 Coast Guard $139,714
Show all 36

Transactions

Action Obligated Date
Close Out P00008 · Contract closeout in fpds. $0
Other Administrative Action P00007 · Modification adding far 52.223-99 covid-19 safety protocols. $0
Exercise an Option P00006 · Exercise option year four $0
Exercise an Option P00005 · Exercise OPT YR $0
Supplemental Agreement for work within scope P00004 · NSN: 1680-01-HS3-2788, p/n: 09-04083, ACF-50 standard pump sent to vendor $0
Exercise an Option P00003 · Exercise option $0
Exercise an Option P00002 · External paint/DE-paint services OPT YR 1 $0
Other Administrative Action P00001 · Admin MOD for assignment of claims $0
Original award $0

Quick answers

Who was awarded contract HSCG3817DL00002?

HSCG3817DL00002 was awarded to King Aerospace Commercial Corporation, Inc. by Coast Guard (Department of Homeland Security) on June 14, 2017.

How much is contract HSCG3817DL00002 worth?

Orders under HSCG3817DL00002 have obligated $5,103,805. HSCG3817DL00002's own ceiling is $8,241,474.

How many orders have been placed under contract HSCG3817DL00002?

36 orders have been placed under HSCG3817DL00002, the latest on May 12, 2022.

Who can order from contract HSCG3817DL00002?

HSCG3817DL00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG3817DL00002 competed?

The extent of competition for HSCG3817DL00002 was full and open competition. The government received 4 offers.

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