Indefinite Delivery Contract HSCG8014DP45048
- This indefinite delivery contract (IDC) was awarded by the U.S. Coast Guard, a civilian federal agency, to Bayonne Drydock & Repair Corp. (BDD), a small business contractor. The $18,581,144.38 ceiling value contract provides a framework for issuing firm fixed-price task orders for drydocking, repair, and emergency repair services for the Coast Guard's 65-foot WYTL harbor tugs located along the Northeast coast. The original solicitation was set aside for small businesses and intended to award...
- This is a single-award indefinite delivery contract (IDC) issued by the U.S. Coast Guard to Mare Island Dry Dock LLC, a for-profit limited liability company located in Vallejo, California. The contract, with a ceiling value of $9,950,000, provides for ship repair, maintenance, and modernization services primarily for Coast Guard cutters and other government vessels at the Mare Island Dry Dock facility. The first task order under this IDC, valued at $7,628,165, is a firm fixed-price delivery...
- This indefinite delivery contract was awarded by the TACOM Life Cycle Management Command, a Defense agency, to Vigor Alaska LLC, a foreign-owned for-profit organization, to provide vessel repairs and modifications. The contract has a ceiling value of $90,844,075.29 and a period of performance ending on December 20, 2020. Under the contract, Vigor Alaska LLC has been tasked with a $1,000 firm fixed price delivery order for a minimum guarantee amount. The place of performance for this task order...
- This multiple award indefinite delivery/indefinite quantity (IDIQ) contract was awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to provide dockside repair services for the Coast Guard's fleet of WMEC 270 A&B Class Cutters from 2011 to 2016. The contract, which was set aside for service-disabled veteran-owned small businesses (SDVOSBs), has a ceiling value of $8 million. The prime contractor, J. Goodison Company, is a veteran-owned small business that...
- The U.S. Coast Guard has awarded a $11,242,395 Indefinite Delivery Contract (IDC) to The General Ship Repair Corporation, a small business based in Baltimore, Maryland. This multiple-award, small business set-aside contract covers a 5-year period from September 2023 to September 2028 and is focused on providing dry-dock repairs and emergency repairs for the Coast Guard's fleet of 65-foot harbor tugs along the East Coast. The contract will be executed through firm fixed-price task orders,...
- The U.S. Coast Guard, a civilian agency within the Department of Homeland Security, has awarded a multiple award Indefinite Delivery Contract (IDC) to North Point Marine & Industrial Inc., a small business prime contractor, with a ceiling value of $11,754,749.63 through February 2028. This IDC is for deck preservation and deck covering renewal services on Coast Guard cutters. Under this IDC, the Coast Guard has issued several firm fixed price delivery orders to North Point Marine, valued...
- The U.S. Coast Guard awarded an Indefinite Delivery Contract (IDC) with a ceiling value of $1,961,302 to Master Marine, Inc., a small business specializing in ship building, repair, and maintenance. The contract, set aside for small businesses, was awarded on June 11, 2012 with a period of performance through June 11, 2017. Under this IDC, the Coast Guard has issued a task order (HSCG4013JP30680) for $59,959.98 to provide Level II maintenance and repair services for an ANT (Aids to Navigation)...
- This is a single-award Indefinite Delivery Contract (IDC) held by Sunstone Technical Solutions, LLC, a for-profit limited liability company certified as a Woman-Owned Small Business, Economically Disadvantaged Women-Owned Small Business, and SBA 8(a) Joint Venture. The contract, awarded by the United States Coast Guard, a civilian federal agency, has a ceiling value of $7,878,752.26 and a term ending on March 30, 2026. Under this IDC, Sunstone Technical Solutions provides a range of services...
- The federal contract IDV award is for the USCGC MANTA DRYDOCK project, with a total potential value of $369,835.03. The prime contractor is Creek Services, L.L.C., a minority-owned, small disadvantaged business. The contract includes a single task order for "SAND PLAST AND PAINT FREEBOARD," with a firm fixed price of $8,006.50 and a completion date of June 13, 2010. The task order was awarded by the Department of Homeland Security U.S. Coast Guard, with the place of performance in...
- The federal contract IDV award, with ID HSCG8011DP45CY4, is an Indefinite Delivery Contract valued at up to $8,000,000.00 issued by the U.S. Coast Guard, a civilian federal agency. This multiple award contract was set aside for Service-Disabled Veteran-Owned Small Businesses and awarded to Marine Construction Services, LLC. The contract is for 270 DOCK SIDE IDIQ FY11 services, which covers dockside repairs for the WMEC 270 A&B Class Cutters from 2011 to 2016. The contract aims to procure...
- Coast Guard IDIQ for Dockside MaintenanceMaster IDIQ
- HSCG8014DP45048Indefinite Delivery Contract
- 9Federal Contract Awards
This is a Multiple Award Task Order Contract (MATOC) issued by the U.S. Coast Guard, a civilian federal agency, to provide dockside maintenance and repairs on all 210 and 270 medium endurance Coast Guard cutters. The contract was set aside for small businesses and has a ceiling value of $69,990,000. The prime contractor, Valiant Technical Services Inc., has been awarded multiple delivery orders under this IDIQ contract for dockside repairs and maintenance services on various Coast Guard cutters, including the CGC Tampa, at a total value of over $1 million. The delivery orders cover a range of repairs and services such as structural plating, deck covering renewal, anchor windlass repairs, bilge and ballast casualty repairs, and tank cleaning and inspection. The work is performed primarily in Portsmouth, Virginia and has firm fixed-price pricing.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 6 | Exercise an Option | $0 | 10/17/17 | |
| 5 | Other Administrative Action | $0 | 1/31/17 | |
| 4 | Exercise an Option | $0 | 10/27/16 | |
| 3 | Exercise an Option | $0 | 11/4/15 | |
| 2 | Exercise an Option | $0 | 10/28/14 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order HSCG8014DP45048-HSCG8015JP45059 | Valiant Technical Services Inc. | $19.4k | 10/7/14 | 10/15/14 | 11/14/14 | |
Delivery Order HSCG8014DP45048-HSCG8015JP45D50 | Valiant Technical Services Inc. | $97.9k | 3/19/15 | 5/11/15 | 4/29/15 | |
Delivery Order HSCG8014DP45048-HSCG8015JP45F21 | Valiant Technical Services Inc. | $570.8k | 4/28/15 | 9/15/15 | 4/8/16 | |
Delivery Order HSCG8014DP45048-HSCG8016JP45272 | Valiant Technical Services Inc. | $14.0k | 11/6/15 | 11/13/15 | 11/19/15 | |
Delivery Order HSCG8014DP45048-HSCG8014JP45D96 | Valiant Technical Services Inc. | $114.6k | 3/6/14 | 6/20/14 | 6/24/14 |