70Z03819DS0000003
Indefinite Delivery Contract
Overview
Government Description
INTEGRATED MAINTENANCE, OPERATIONS, AND MODIFICATION SUPPORT (IMOMS) SERVICES
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
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
Vehicle Ceiling
$10,960,310 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Mobile, Alabama 36608 United States.
Ceiling Exceeded Total obligated funds of $26,051,764 has exceeded the reported contract ceiling of $10,960,310. 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 Coast Guard Aviation Training Center Mobile Intergrated Mainteneance, Operation and Modifications Support (IMOMS) support services..
Ceiling Exceeded Total obligated funds of $26,051,764 has exceeded the reported contract ceiling of $10,960,310. 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 Coast Guard Aviation Training Center Mobile Intergrated Mainteneance, Operation and Modifications Support (IMOMS) support services..
Aero Simulation was awarded
Indefinite Delivery Contract 70Z03819DS0000003 (70Z038-19-D-S0000003)
by
Coast Guard
for Integrated Maintenance, Operations, And Modification Support (IMOMS) Services
in April 2019.
The IDC
has a duration of 5 years and
was awarded
through solicitation Integrated Mainenance, Operation, and Modification Support (IMOMS) for Flight Training Devices
with a Small Business Total set aside
with
NAICS 541330 and
PSC K069
via direct negotiation acquisition procedures with 2 bids received.
To date, $26,051,764 has been obligated through this vehicle.
The total ceiling is $10,960,310, of which 101% has been used.
As of today, the IDC has a total reported backlog of $1,317,238.
Status
(Closed)
Modified 8/5/25
Period of Performance
4/12/19
Start Date
4/12/24
Ordering Period End Date
Task Order Obligations and Backlog
$26.1M
Total Obligated
$26.1M
Current Award
$27.4M
Potential Award
$0.0
Funded Backlog
$1.3M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z03819DS0000003
$-
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 70Z03819DS0000003
Subcontract Awards
Disclosed subcontracts for 70Z03819DS0000003
Opportunity Lifecycle
Procurement history for 70Z03819DS0000003
Transaction History
Modifications to 70Z03819DS0000003
People
Suggested agency contacts for 70Z03819DS0000003
Competition
Number of Bidders
2
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
GKQLCAPM47Y5
Awardee CAGE
0HSA4
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00A COMMANDANT ACQUISITIONS DIRECTORATE
Created By
7008jpeterson2
Last Modified By
7008jpeterson2
Approved By
7008jpeterson2
Legislative
Legislative Mandates
Labor Standards
Awardee District
FL-14
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Kathy Castor
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of equipment (25.7) | $4,936,266 | 88% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Operation and maintenance of equipment (25.7) | $590,081 | 11% |
Last Modified: 8/5/25