Requirements contract with one base and four option years for the repair of helicopter in-flight refueling hoses

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG4017D20738
Awardee
Awarding agency
Task orders
11 $378,364 obligated

Award facts

Opportunity
  • HSCG4017Q20738 Solicitation number
  • HIFR_Hose_Repair Award Notice · Posted Nov 1, 2016
Combined order value
$378,364 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 88% used
$429,604.00
Maximum order
$429,604.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order is for the open and inspect reports (OIRS) for five (5) helicopter in-flight refueling (HIFR) hoses with… 70Z08021F21325B00 Coast Guard $30,868
Delivery order for repair of hoses for stock 70Z08021F21306B00 Coast Guard $35,506
Repair of five (5) hifr hoses for stock replenishment 70Z08020F21275B00 Coast Guard $30,599
Overhaul of 5 each hifr hoses. Overhaul contingent upon review/approval of condition found reports and authorization to… 70Z08020F21262B00 Coast Guard $29,471
Order for the repair of nine (9) hifr hoses; open and inspect reports required for review and approval; modification… 70Z08019F21276B00 Coast Guard $53,019
Order repair of three (3) helicopter in-flight refueling (HIFR) hoses. Condition found reports (CFRS) must be submitted… 70Z08019F21127B00 Coast Guard $17,016
CFR for four (4) hifr hoses; repairs contingent upon approved cfrs; modification will be issued once repair reports and… 70Z08018F21138B00 Coast Guard $22,736
Oirs for nine (9) hifr hoses; repairs contingent upon approved oirs and modification 70Z08018F21088B00 Coast Guard $50,574
Order for the open, inspect, repair of seven (7) helicopter in-flight refueling (HIFR) hoses. Repairs contingent upon… HSCG4017D20738170003 Coast Guard $37,187
This order is for the open, inspect, report of hifr hoses. Repairs are contingent upon submission, approval and funding. HSCG4017D20738170001 Coast Guard $38,221
This order is for the open, inspect, report of six (6) hifr hoses. Repairs are contingent upon submission, approval… HSCG4017D20738170002 Coast Guard $33,167
Show all 11

Transactions

Action Obligated Date
Exercise an Option P00004 · Modification to exercise option year 4 $0
Exercise an Option P00003 · Exercise option year 3 $0
Exercise an Option P00002 · Exercise option year two; POP 1/26/2019 - 1/25/2020 $0
Exercise an Option P00001 · Exercise option year one; POP 1/26/18-1/25/19 $0
Original award $0

Quick answers

Who was awarded contract HSCG4017D20738?

HSCG4017D20738 was awarded to Herber Aircraft Service, Inc. by Coast Guard (Department of Homeland Security) on January 25, 2017.

How much is contract HSCG4017D20738 worth?

Orders under HSCG4017D20738 have obligated $378,364. HSCG4017D20738's own ceiling is $429,604. A single order can be worth up to $429,604.

How many orders have been placed under contract HSCG4017D20738?

11 orders have been placed under HSCG4017D20738, the latest on March 8, 2021.

Who can order from contract HSCG4017D20738?

HSCG4017D20738 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG4017D20738 competed?

The extent of competition for HSCG4017D20738 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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