CGC mackinaw multi year paint contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG8511DP30C09
Awardee
Awarding agency
Task orders
16 $1,424,243 obligated

Award facts

Opportunity
Combined order value
$1,424,243 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 60% used
$2,357,063.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
336611 Ship Building and Repairing
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
R/mackinaw paint FY15 OPT 3 june groom TAS 70150610 HSCG85-11-D-P30C09 HSCG8515JP30J32 Coast Guard $113,052
R/mackinaw paint FY15 OPT 3 award HSCG8514JP30664 Coast Guard $54,227
R/mackinaw paint CR-006 travel and perdiem to support. TAS#70140610 HSCG8514JP30P17 Coast Guard $0
R/mackinaw paint FY14 OPT2 june/july paint groom HSCG8514JP30662 Coast Guard $280,712
R/mackinaw paint FY14 OPT2 FEB/march paint groom HSCG8514JP30661 Coast Guard $74,091
R/mackinaw paint AUG/SEP 2013 paint groom HSCG8513JP30R46 Coast Guard $138,489
R/mackinaw paint FY13 OPT 1 CFR-006 exterior machinery 400 sqft. HSCG8513JP30M79 Coast Guard $14,994
Mackinaw paint groom FY13 may june. CFR002 and CFR003. HSCG8513JP30J51 Coast Guard $91,462
Mackinaw paint OPT 1 clin O-0013C funding HSCG8512JP30R95 Coast Guard $270,375
Mackinaw paint FY12 base CFR-035 CR-005 HSCG8512JP30R36 Coast Guard $1,412
Mackinaw paint HSCG8512JP30K44 Coast Guard $251,179
R/mackinaw paint FY12 base CFR-017 and CR-004 HSCG8512JP30M01 Coast Guard $45,967
Mackinaw paint FY12 june paint project HSCG8512JP30H90 Coast Guard $50,847
Mackinaw paint FY12 service contract HSCG85-11-D-P30C09 - complete ship check. HSCG8512JP30E15 Coast Guard $694
Contract #HSCG85-11-D-P30C09 mackinaw paint service HSCG8512JP30764 Coast Guard $3,339
Mackinaw paint service contract starting 06/09/2011 travel per diems to cover two travel requests HSCG8511JP45G13 Coast Guard $33,402
Show all 16

Transactions

Action Obligated Date
Exercise an Option 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Additional Work (new agreement, FAR part 6 applies) 1 $0
Original award $0

Quick answers

Who was awarded contract HSCG8511DP30C09?

HSCG8511DP30C09 was awarded to J Perez Construction Inc. by Coast Guard (Department of Homeland Security) on August 16, 2011.

How much is contract HSCG8511DP30C09 worth?

Orders under HSCG8511DP30C09 have obligated $1,424,243. HSCG8511DP30C09's own ceiling is $2,357,063.

How many orders have been placed under contract HSCG8511DP30C09?

16 orders have been placed under HSCG8511DP30C09, the latest on May 27, 2015.

Who can order from contract HSCG8511DP30C09?

HSCG8511DP30C09 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG8511DP30C09 competed?

The extent of competition for HSCG8511DP30C09 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: HUBZone.

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