Indefinite delivery indefinite quantity (IDIQ) contract. The contractor shall perform insulation and lagging repairs in accordance with the schedule and specifications.

Ended Awarded Last action

Contract number
HSCG8017DP45A30
Awardee
Awarding agency
Task orders
31 $1,299,354 obligated

Award facts

Opportunity
Combined order value
$1,299,354 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 52% used
$2,499,073.98
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Mohawk insulation and lagging IDIQ FY 21 OY4 70Z08021FP3083700 Coast Guard $81,168
Vigilant IDIQ isnulation - FY21 MDE exhaust 70Z08021FP45A9600 Coast Guard $21,370
Diligence insulation IDIQ FY21 70Z08021FP4598300 Coast Guard $35,933
USCGC vigilant insulation and lagging IDIQ FY21 70Z08021FP45A0500 Coast Guard $49,759
CGC decisive FY21 insulation IDIQ 70Z08021FP4599100 Coast Guard $35,254
USCGC seneca insulation and lagging IDIQ FY21 70Z08021FP4592200 Coast Guard $20,133
Reliance insulation & lagging FY21 70Z08021FP3020500 Coast Guard $30,348
USCGC alert FY21 insulation and lagging repair 70Z08021FP3016700 Coast Guard $45,641
IDIQ bear FY21 insulation and lagging 70Z08021FP3016900 Coast Guard $7,560
Legare FY20 insulation IDIQ project 70Z08020FP30K7300 Coast Guard $68,615
IDIQ insulation contract 70Z08020FP30G1900 Coast Guard $14,007
IDIQ insulation contract 70Z08020FP30G1200 Coast Guard $73,034
Insulation IDIQ 70Z08020FP30F4600 Coast Guard $34,309
Spencer insulation IDIQ may FY20 70Z08020FP30E6900 Coast Guard $55,112
Insulation project 70Z08020FP3099300 Coast Guard $79,615
Diligence insulation IDIQ 70Z08020FP3068800 Coast Guard $21,289
Insulation repairs escanaba 70Z08020FP4531700 Coast Guard $107,546
Tahoma insulation depot period 70Z08020FP4523600 Coast Guard $12,342
Insulation project 70Z08019FP30E9400 Coast Guard $18,188
Insualtion work IDIQ 4TH QTR FY19 70Z08019FP30D6100 Coast Guard $84,078
Thetis FY19 depot period (insulation) 70Z08019FP30D3600 Coast Guard $99,673
Tampa scullery insulation FY19 70Z08019FP30F5600 Coast Guard $2,521
FY19Q3 insulation IDIQ 70Z08019FP30B3200 Coast Guard $4,507
Decisive depot APR FY19 insulation IDIQ 70Z08019FP3091800 Coast Guard $90,717
Tampa depot APR FY19 insulation 70Z08019FP3092000 Coast Guard $19,675
Venturous 3RD QTR depot project 70Z08019FP3088200 Coast Guard $39,450
AFC 30 insulation repairs IDIQ contract 70Z08019FP3013900 Coast Guard $35,123
Insulation and lagging USCGC reliance 70Z08018FP30D3000 Coast Guard $24,365
Insulation and lagging for USC venturous 70Z08018FP3035600 Coast Guard $15,998
Insulation and lagging on CGC tahoma 70Z08018FP4505400 Coast Guard $31,070
Spencer, insulation & lagging HSCG8017JP45J82 Coast Guard $40,953
Show all 31

Transactions

Action Obligated Date
Exercise an Option P00004 · Wmec 210/270 insulation and lagging IDIQ. $0
Exercise an Option P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 · Wmec 210/270 insulation repairs MATOC - initial funding for base-year contract. $0
Original award $10,000

Quick answers

Who was awarded contract HSCG8017DP45A30?

HSCG8017DP45A30 was awarded to Thermcor Inc. by Coast Guard (Department of Homeland Security) on March 2, 2017.

How much is contract HSCG8017DP45A30 worth?

Orders under HSCG8017DP45A30 have obligated $1,299,354. HSCG8017DP45A30's own ceiling is $2,499,074.

How many orders have been placed under contract HSCG8017DP45A30?

31 orders have been placed under HSCG8017DP45A30, the latest on May 10, 2021.

Who can order from contract HSCG8017DP45A30?

HSCG8017DP45A30 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract HSCG8017DP45A30 part of a contract vehicle?

Yes. HSCG8017DP45A30 is part of USCG Cutter Insulation and Lagging 2017-2022.

Was contract HSCG8017DP45A30 competed?

The extent of competition for HSCG8017DP45A30 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.

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