70Z05018DREIDMI09
Indefinite Delivery Contract
Overview
Government Description
This is a Multiple-Award Indefinite Delivery/Indefinite Quantity (IDIQ) Task Order Contract (MATOC) for professional Architect-Engineering (A/E) services that will cover the entire United States and its territories. Services to be provided under this contract are described in the section C, and as further specifically defined in each individual task order as it is negotiated. The
architect-engineer shall provide A/E services at the rates delineated herein.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Partial (SBP)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$275,000,000 (5% Used)
Related Opportunity
HSCG5017RPNWAE1
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Oakland, California 94612 United States.
Amendment Since initial award the Ordering Period End Date was extended from 11/05/22 to 11/05/27 and the Vehicle Ceiling has increased 83% from $150,000,000 to $275,000,000.
Amendment Since initial award the Ordering Period End Date was extended from 11/05/22 to 11/05/27 and the Vehicle Ceiling has increased 83% from $150,000,000 to $275,000,000.
Reid Middleton was awarded
Indefinite Delivery Contract 70Z05018DREIDMI09 (70Z050-18-D-REIDMI09)
by
Coast Guard
in November 2017.
The IDC
has a duration of 10 years and
was awarded
with a Small Business Partial set aside
with
NAICS 541330 and
PSC C219
via architect-engineer FAR 6.102 acquisition procedures with 58 bids received.
To date, $14,274,788 has been obligated through this vehicle.
The total ceiling is $275,000,000, of which 5% has been used.
The vehicle was awarded through USCG Nationwide A&E Services MATOC.
Status
(Open)
Modified 8/29/24
Period of Performance
11/5/17
Start Date
11/5/27
Ordering Period End Date
Task Order Obligations
$14.3M
Total Obligated
$14.3M
Current Award
$14.3M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
70Z05018DREIDMI09
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70Z05018DREIDMI09
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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 70Z05018DREIDMI09
Subcontract Awards
Disclosed subcontracts for 70Z05018DREIDMI09
Transaction History
Modifications to 70Z05018DREIDMI09
People
Suggested agency contacts for 70Z05018DREIDMI09
Competition
Number of Bidders
58
Solicitation Procedures
Architect-Engineer FAR 6.102
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JZ8XL55CBQL3
Awardee CAGE
8W969
Agency Detail
Awarding Office
70Z050 FDCC DET SEATTLE(00050)
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008gdperez
Last Modified By
7008gdperez
Approved By
7008gdperez
Legislative
Legislative Mandates
None Applicable
Awardee District
WA-02
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Rick Larsen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Advisory and assistance services (25.1) | $2,435,049 | 52% |
| Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Advisory and assistance services (25.1) | $1,280,665 | 27% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $781,910 | 17% |
Last Modified: 8/29/24