70Z02323D93270001
Indefinite Delivery Contract
Overview
Government Description
WATERWAYS COMMERCE CUTTER (WCC)
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,191,080,153
Vehicle Ceiling
$1,199,101,637 (18% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Orleans, Louisiana 70123 United States.
Amendment Since initial award the Ordering Period End Date was extended from 10/04/32 to 03/01/33 and the Vehicle Ceiling has increased 1% from $1,187,180,305 to $1,199,101,637.
Direct Award $3,838,986.43 was obligated directly to this IDV and does not have an associated task order.
Amendment Since initial award the Ordering Period End Date was extended from 10/04/32 to 03/01/33 and the Vehicle Ceiling has increased 1% from $1,187,180,305 to $1,199,101,637.
Direct Award $3,838,986.43 was obligated directly to this IDV and does not have an associated task order.
Birdon America was awarded
Indefinite Delivery Contract 70Z02323D93270001 (70Z023-23-D-93270001)
by
Coast Guard
for Waterways Commerce Cutter (WCC)
in October 2022.
The IDC
has a duration of 10 years 5 months and
was awarded
through solicitation US Coast Guard Waterways Commerce Cutter Program
with a Small Business Total set aside
with
NAICS 336611 and
PSC 1905
via direct negotiation acquisition procedures with 5 bids received.
To date, $215,446,794 has been obligated through this vehicle with a potential value of all existing task orders of $220,140,636.
The total ceiling is $1,199,101,637, of which 18% has been used.
As of today, the IDC has a total reported backlog of $4,693,842.
Status
(Open)
Modified 7/11/25
Period of Performance
10/4/22
Start Date
3/1/33
Ordering Period End Date
Task Order Obligations and Backlog
$215.4M
Total Obligated
$215.4M
Current Award
$220.1M
Potential Award
$0.0
Funded Backlog
$4.7M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z02323D93270001
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 70Z02323D93270001
Subcontract Awards
Disclosed subcontracts for 70Z02323D93270001
Opportunity Lifecycle
Procurement history for 70Z02323D93270001
Transaction History
Modifications to 70Z02323D93270001
People
Suggested agency contacts for 70Z02323D93270001
Competition
Number of Bidders
5
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
X59QGBTBZK65
Awardee CAGE
6KT72
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008slmellgren
Last Modified By
7008slmellgren
Approved By
7008slmellgren
Legislative
Legislative Mandates
None Applicable
Awardee District
CO-01
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Diana DeGette
Last Modified: 7/11/25