Overhaul/repair of FIN stabilizers and rudders onboard the 110' patrol boats.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG4014D19016
Awardee
Awarding agency
Task orders
6 $797,780 obligated

Award facts

Opportunity
Combined order value
  • $797,780 Current, with exercised options
  • $804,625 Potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$2,618,535.93
Maximum order
$2,119,714.84
Award type
Single award
Who can order
Only the awarding agency
NAICS code
332710 Machine Shops
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Overhaul of QTY 10 EA fins NSN 2040 99-726-4768 and QTY 10 EA rudders NSN 2040 01-223-2674. 70Z08019F12002B00 Coast Guard $209,202
Open, inspect, and repair of fins and rudders. Quantity 10 (NSN: 2040 99-726-4768). HS170003 Coast Guard $89,528
Open, inspect, and repair of fins and rudders. Quantity 10 (NSN: 2040 01-223-2674). HS170002 Coast Guard $82,693
Open, inspect, and repair of 10 rudders. HS170001 Coast Guard $86,413
Open/inspect/repair 10EA fins NSN 2040 99-726-4768 PN F2120901 and 10EA rudders NSN 2040 01-223-2674 PN 562-001-1. HS160001 Coast Guard $168,937
Open, inspect, repair of FIN stabilizer PN F2120901 and rudder PN 562-001-1. HS140001 Coast Guard $161,008

Transactions

Action Obligated Date
Exercise an Option P00005 · Modification authorized to exercise option year 4 for period of performance may 29, 2018 - may 28, 2019. $0
Exercise an Option P0004 · Fins and rudders repair contract. $0
Exercise an Option 3 · Modification authorized to exercise option year 2. $0
Exercise an Option 2 · Modification authorized to exercise option year 1. $0
Other Administrative Action 1 · MOD to RE-insert sandblasting to clins #1 , remove 50% usage of ameron paint, change clin #14 to 100% usage of ecospeed paint, incorporate revised… $0
Original award $0

Quick answers

Who was awarded contract HSCG4014D19016?

HSCG4014D19016 was awarded to Damco, Inc. by Coast Guard (Department of Homeland Security) on May 28, 2014.

How much is contract HSCG4014D19016 worth?

Orders under HSCG4014D19016 have obligated $797,780. Their combined potential value, with all options, is $804,625. HSCG4014D19016's own ceiling is $2,618,536. A single order can be worth up to $2,119,715.

How many orders have been placed under contract HSCG4014D19016?

6 orders have been placed under HSCG4014D19016, the latest on December 10, 2018.

Who can order from contract HSCG4014D19016?

HSCG4014D19016 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG4014D19016 competed?

The extent of competition for HSCG4014D19016 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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