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
- HSCG8017DP45A31
- Awardee
-
Mills Marine & Ship Repair LLC UEI N3NKQ3XNZ135
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 11 $286,088 obligated
Award facts
- Opportunity
-
- HSCG8017QP45198 Solicitation number
- Insulation and Lagging Award Notice · Posted Nov 21, 2016
- Combined order value
- $286,088 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 11% used
- $2,499,073.98
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 238990 All Other Specialty Trade Contractors
- PSC
- J998 Non-Nuclear Ship Repair (East)
- 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 |
|---|---|---|---|
| CGC northland FY21 insulation IDIQ. | Coast Guard | $12,781 | |
| CGC tampa FY21 insulation IDIQ. | Coast Guard | $5,365 | |
| Harriet lane FY21 insulation. | Coast Guard | $65,080 | |
| USCGC vigorous IDIQ insulationa and lagging FY21 | Coast Guard | $19,740 | |
| Tampa insulation and lagging IDIQ FY20 OY3 | Coast Guard | $10,458 | |
| Bear FY20Q1 insulation project | Coast Guard | $7,958 | |
| Vigorous' FY20Q1 insulation project. | Coast Guard | $11,046 | |
| Dependable's FY19 insulation IDIQ project | Coast Guard | $16,526 | |
| Legare insulation repairs FY19 4TH QTR | Coast Guard | $87,363 | |
| Diligence depot FY19 insulation | Coast Guard | $41,899 | |
| Dependable FY18 insulation | Coast Guard | $7,874 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $10,000 |
Quick answers
Who was awarded contract HSCG8017DP45A31?
HSCG8017DP45A31 was awarded to Mills Marine & Ship Repair LLC by Coast Guard (Department of Homeland Security) on March 2, 2017.
How much is contract HSCG8017DP45A31 worth?
Orders under HSCG8017DP45A31 have obligated $286,088. HSCG8017DP45A31's own ceiling is $2,499,074.
How many orders have been placed under contract HSCG8017DP45A31?
11 orders have been placed under HSCG8017DP45A31, the latest on June 23, 2021.
Who can order from contract HSCG8017DP45A31?
HSCG8017DP45A31 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Is contract HSCG8017DP45A31 part of a contract vehicle?
Yes. HSCG8017DP45A31 is part of USCG Cutter Insulation and Lagging 2017-2022.
Was contract HSCG8017DP45A31 competed?
The extent of competition for HSCG8017DP45A31 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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