Multiple award task order contract (MATOC) for dockside maintenance and repairs on all 210 and 270 medium endurance coast guard cutters.
Ended Awarded Last action
- Contract number
- HSCG8014DP45051
- Awardee
-
International Ship Repair & Marine Services, Inc. UEI J1CBJ9LNP4L5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 9 $939,493 obligated
Award facts
- Combined order value
- $939,493 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 1% used
- $69,990,000.00
- Maximum order
- $1,500,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 16 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| MATOC depot maint FY18 | Coast Guard | $88,467 | |
| CGC venturous 400HZ power supply, relocate | Coast Guard | $55,310 | |
| Services to clean/inspect and remove/dispose of tanks onboard CGC mohawk. | Coast Guard | $30,227 | |
| CGC resolute casrep - fuel and oil inspect and repair | Coast Guard | $84,389 | |
| MATOC work items renew forecastle deck | Coast Guard | $46,371 | |
| Venturous DS2 funding | Coast Guard | $466,135 | |
| 210 dockside MATOC, sewage holding tank, clean and inspect | Coast Guard | $65,606 | |
| Casrep 14052 - P/W tank | Coast Guard | $14,188 | |
| Carpet replacement IGE sent to CWO glidewell | Coast Guard | $88,800 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $10,000 |
Quick answers
Who was awarded contract HSCG8014DP45051?
HSCG8014DP45051 was awarded to International Ship Repair & Marine Services, Inc. by Coast Guard (Department of Homeland Security) on October 29, 2013.
How much is contract HSCG8014DP45051 worth?
Orders under HSCG8014DP45051 have obligated $939,493. HSCG8014DP45051's own ceiling is $69,990,000. A single order can be worth up to $1,500,000.
How many orders have been placed under contract HSCG8014DP45051?
9 orders have been placed under HSCG8014DP45051, the latest on January 12, 2018.
Who can order from contract HSCG8014DP45051?
HSCG8014DP45051 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract HSCG8014DP45051 part of a contract vehicle?
Yes. HSCG8014DP45051 is part of Coast Guard IDIQ for Dockside Maintenance.
Was contract HSCG8014DP45051 competed?
The extent of competition for HSCG8014DP45051 was full and open competition after exclusion of sources. The government received 16 offers. It was set aside: Total Small Business.
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