Maintenance contract facilities maintenance contract for sector SAN juan, PR amend solicitation HSCG47-07-R-3EFK08 as follows: 1. Change clin 0001AM as follows: option year 1 from: 0001AM concrete…
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- HSCG4707D3EFK08
- Awardee
-
DJ Industries Service Inc. UEI C42DKJ9K5QN6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 13 $153,586 obligated
Award facts
- Opportunity
-
- HSCG4707R3EFK08 Solicitation number
- Combined order value
- $153,586 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 9% used
- $1,660,200.74
- Maximum order
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 238990 All Other Specialty Trade Contractors
- PSC
- Z199 Maint-Rep-Alt/Misc Bldgs
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV is for a maintenance and repair contract awarded by the U.S. Coast Guard, a civilian federal agency, to DJ Industries Service Inc., an 8(a) small disadvantaged business. The contract has a ceiling value of $1,660,200.74 and a period of performance from April 12, 2007 to April 12, 2012.
The contract covers a range of facility maintenance and repair services at Coast Guard facilities in Puerto Rico, including concrete replacement, ceramic tile replacement, asphalt pavement work, HVAC system installation and repair, plumbing, painting, and other general construction and repair tasks. The contract utilizes a series of fixed-price and combination-priced delivery orders to execute the required work, with orders ranging from $2,252.86 to $24,060.04 in ceiling value. The contracted services aim to maintain and preserve the physical infrastructure and facilities supporting Coast Guard operations in the region.
Description
Maintenance contract facilities maintenance contract for sector SAN juan, PR amend solicitation HSCG47-07-R-3EFK08 as follows: 1. Change clin 0001AM as follows: option year 1 from: 0001AM concrete replacement 200 CY to: 0002AM concrete replacement 200 CY option year 2 from: 0001AM concrete replacement 200 CY to: 0003AM concrete replacement 200 CY 2. Change clin 0002AL as follows: option year 2 from: 0002AL ceramic tile replacement by room 16 SF to: 0003AL ceramic tile replacement by room 16 SF due to duplication of items, delete the following clin #'S in section B: base year: 0001AP labor 0001AQ asphalt pavement 1 coat 0001AR asphalt pavement 2 coat option year 1: 0002AP labor 0002AQ asphalt pavement 1 coat 0002AR asphalt pavement 2 coat option year 2: 0003AP labor 0003AQ asphalt pavement 1 coat 0002AR asphalt pavement 2 coat option year 3: 0004AP labor 0004AQ
Task orders
Show all 13
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HSCG4707D3EFK08?
HSCG4707D3EFK08 was awarded to DJ Industries Service Inc. by Coast Guard (Department of Homeland Security) on April 12, 2007.
How much is contract HSCG4707D3EFK08 worth?
Orders under HSCG4707D3EFK08 have obligated $153,586. HSCG4707D3EFK08's own ceiling is $1,660,201. A single order can be worth up to $150,000.
How many orders have been placed under contract HSCG4707D3EFK08?
13 orders have been placed under HSCG4707D3EFK08, the latest on November 3, 2011.
Who can order from contract HSCG4707D3EFK08?
HSCG4707D3EFK08 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract HSCG4707D3EFK08 competed?
The extent of competition for HSCG4707D3EFK08 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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