70Z02322DCGA00001
Indefinite Delivery Contract
Overview
Government Description
IDIQ CONTRACT FOR BUS TRANSPORTATION SERVICES FOR THE USCG ACADEMY ATHLETIC TEAMS AWAY EVENTS.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,059,456 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Connecticut 6320 United States.
Ceiling Exceeded Total obligated funds of $1,131,225 has exceeded the reported contract ceiling of $1,059,456. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast USCG Academy Athletic Bus Contract.
Ceiling Exceeded Total obligated funds of $1,131,225 has exceeded the reported contract ceiling of $1,059,456. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Forecast Listed as the incumbent in contract forecast USCG Academy Athletic Bus Contract.
American Coach & Limousine was awarded
Indefinite Delivery Contract 70Z02322DCGA00001 (70Z023-22-D-CGA00001)
by
Coast Guard
for Idiq Contract For Bus Transportation Services For The Uscg Academy Athletic Teams Away Events.
in August 2022.
The IDC
has a duration of 3 years and
was awarded
through solicitation USCG Academy Bus Service
full & open
with
NAICS 485510 and
PSC V222
via simplified acquisition acquisition procedures with 1 bid received.
To date, $1,131,225 has been obligated through this vehicle.
The total ceiling is $1,059,456, of which 101% has been used.
Status
(Complete)
Modified 8/3/22
Period of Performance
8/7/22
Start Date
8/7/25
Ordering Period End Date
Task Order Obligations
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z02322DCGA00001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70Z02322DCGA00001
Subcontract Awards
Disclosed subcontracts for 70Z02322DCGA00001
Opportunity Lifecycle
Procurement history for 70Z02322DCGA00001
Transaction History
Modifications to 70Z02322DCGA00001
People
Suggested agency contacts for 70Z02322DCGA00001
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Large Business
Awardee UEI
H84XDXB9AV18
Awardee CAGE
8XJ28
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008jmgibney
Last Modified By
7008acboucher
Approved By
7008acboucher
Legislative
Legislative Mandates
Labor Standards
Awardee District
NY-07
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Nydia Velázquez
Last Modified: 8/3/22