Indefinite Delivery Contract HSCG4013D40011
Award Date 6/7/13
Last Date to Order 6/6/18
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
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- This is a Federal Supply Schedule (FSS) contract awarded by the General Services Administration (GSA) Federal Acquisition Service to Robert E. Derecktor, Inc., a for-profit manufacturer. The contract has a period of performance from April 30, 2010 to April 29, 2025 and a ceiling value of $6,189,928.00. The contracted products and services include various types of aluminum and steel vessels such as patrol boats, fireboats, oil skimmers, pilot vessels, multi-purpose hybrid vessels, and offshore...
- HSCG4013D40011Indefinite Delivery Contract
- 14Federal Contract Awards
FIRM, FIXED PRICE REQUIREMENTS CONTRACT WITH A BASE AND FOUR OPTION YEARS FOR THE PURCHASE OF BOAT BUBBLER SYSTEMS, ON-BOARD SPARE PARTS KITS, ON-SITE TECH SUPPORT SERVICES; DEPOT LEVEL SPARES; AND ENGINEERING AND TECHNICAL DATA. PERIOD OF PERFORMANCE IS 06/07/2013-06/06/2018
Posted 6/7/13
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P0007 | Exercise an Option | $0 | 5/9/17 | |
| P00006 | Exercise an Option | $0 | 5/23/16 | |
| P00005 | Other Administrative Action | $0 | 11/10/15 | |
| P00004 | Exercise an Option | $0 | 5/21/15 | |
| P00003 | Other Administrative Action | $0 | 1/23/15 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order HSCG4013D40011-HSCG4013D40011170003 | Contract Project Management, LLC | $296.2k | 9/14/17 | 6/30/18 | 3/15/18 | |
Delivery Order HSCG4013D40011-70Z04018F60044B00 | Contract Project Management, LLC | $56.9k | 4/18/18 | 7/25/18 | 4/18/18 | |
Delivery Order HSCG4013D40011-HSCG4013D40011160001 | Contract Project Management, LLC | $296.2k | 4/6/16 | 6/6/16 | 5/3/16 | |
Delivery Order HSCG4013D40011-70Z04018F60049B00 | Contract Project Management, LLC | $83 | 4/19/18 | 9/6/18 | 4/19/18 | |
Delivery Order HSCG4013D40011-HSCG4013D40011170002 | Contract Project Management, LLC | $296.2k | 9/6/17 | 2/22/19 | 1/11/19 |