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…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG4013D40011
Awardee
Awarding agency
Task orders
14 $2,535,835 obligated

Award facts

Combined order value
$2,535,835 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 90% used
$2,813,664.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

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

Task orders

Task order Ordering agency Obligated Awarded
4310-01-F14-3621 - purchase of seed stock for the bubbler in support of isvs. Items purchased are three different… 70Z04018F60051B00 Coast Guard $673
6680-01-652-5835 - purchase of speed monitor as part of bubbler seed stock in support of isvs program. Ensure all items… 70Z04018F60049B00 Coast Guard $83
Purchase of speed monitor as part of 140 bubbler system 70Z04018F60045B00 Coast Guard $62,849
5330 22-253-5487 purchase of seed stock for the bubbler in support of the isvs program. 70Z04018F60044B00 Coast Guard $56,941
2815-01-652-5864 purchase of seed stock for the bubbler in support of the isvs program. 70Z04018F60043B00 Coast Guard $23,065
4310-01-F14-3621 - purchase of bubbler system, obrp kit, and technical representative services for training, system… HSCG4013D40011170003 Coast Guard $296,167
4310-01-F14 3621 - procurement of bubbler system, obrp kit, and technical representative services for training… HSCG4013D40011170002 Coast Guard $296,167
4310-01-F14-3621 - purchase of bubbler system, obrp kit, and technical representative services for training, system… HSCG4013D40011170001 Coast Guard $296,167
4310-01-F14-3621 - purchase of air system bubbler, obrp kit, and technical representative services for hull #6, CGC… HSCG4013D40011160002 Coast Guard $296,167
Purchase of 4310-01F143621 air system bubbler, 4310-01F143590 on-board repair kit, and technical representative… HSCG4013D40011160001 Coast Guard $296,167
Technical representative services for CGC morro BAY HSCG4013D40011150003 Coast Guard $3,384
4310-01F143621 clin 201 air system bubbler 4310-01F143590 clin 203AA on board repair kit WI #2 clin 202 service clin… HSCG4013D40011150002 Coast Guard $300,068
For the purchase of 1 boat bubbler system, spare parts kit, and tech support services. Final delivery is 06/01/2015. HS150001 Coast Guard $303,969
For the purchase of clin 001 boat bubbler system (no first article testing required); clin 002 on-site technical… HS140001 Coast Guard $303,969
Show all 14

Transactions

Action Obligated Date
Exercise an Option P0007 · MOD P00007 is to exercise option year four (4)in accordance with the contract terms and conditions for the period from 07 june 2017 through 06 june 2018. The… $0
Exercise an Option P00006 · MOD P00006 is to exercise option year three (3) in accordance with the contract terms and conditions for the period from 07 june 2016 through 06 june 2017.… $0
Other Administrative Action P00005 · Modification P00005 is issued to incorporate the new prices for the bubbler. The bubbler includes 8 vibration isolators which the vendor can no longer provide… $0
Exercise an Option P00004 · Modification to exercise option year two (2) in accordance with the contract terms and conditions for the period from 07 june 2015 through 06 june 2016. The… $0
Other Administrative Action P00003 · MOD 3 - vendor to provide logic controlled relays for use with the engine heater for all 9 vessels and updated electrical drawings at no additional cost to… $0
Other Administrative Action P00002 · MOD 2 - to incorporate far clause 52.232-32 performance-based payments in its entirety into contract HSCG40-13-d-40011. Vendor agrees to invoice for no more… $0
Exercise an Option P00001 · This modification is issued to incorporate far clause 52.217-9, option to extend the terms of the contract (MAR 2000) in its entirety into contract number… $0
Original award $0

Quick answers

Who was awarded contract HSCG4013D40011?

HSCG4013D40011 was awarded to Contract Project Management, LLC by Coast Guard (Department of Homeland Security) on June 7, 2013.

How much is contract HSCG4013D40011 worth?

Orders under HSCG4013D40011 have obligated $2,535,835. HSCG4013D40011's own ceiling is $2,813,664.

How many orders have been placed under contract HSCG4013D40011?

14 orders have been placed under HSCG4013D40011, the latest on May 18, 2018.

Who can order from contract HSCG4013D40011?

HSCG4013D40011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG4013D40011 competed?

The extent of competition for HSCG4013D40011 was full and open competition. The government received 2 offers.

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