70Z08219DPMV11700
Indefinite Delivery Contract
Overview
Government Description
RMACC D8 CONTRACT
Government Project
CEU MIAMI
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Hubzone Set-Aside (HZC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$5,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alabama 36528 United States.
Ceiling Exceeded Total obligated funds of $7,135,510 has exceeded the reported contract ceiling of $5,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 05/09/20 to 05/09/26.
Ceiling Exceeded Total obligated funds of $7,135,510 has exceeded the reported contract ceiling of $5,000. 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.
Amendment Since initial award the Ordering Period End Date was extended from 05/09/20 to 05/09/26.
Journey Construction was awarded
Indefinite Delivery Contract 70Z08219DPMV11700 (70Z082-19-D-PMV11700)
by
Coast Guard
for Rmacc D8 Contract
in May 2019.
The IDC
has a duration of 7 years and
was awarded
through solicitation Department of Homeland Security / United States Coast Guard Regional Multiple Award IDIQ Construction Contract (RMACC)
with a Hubzone set aside
with
NAICS 236220 and
PSC Z2PZ
via direct negotiation acquisition procedures with 26 bids received.
To date, $7,135,510 has been obligated through this vehicle.
The total ceiling is $5,000, of which 101% has been used.
The vehicle was awarded through USCG RMACC 2019.
Status
(Open)
Modified 5/5/25
Period of Performance
5/9/19
Start Date
5/9/26
Ordering Period End Date
Task Order Obligations
$7.1M
Total Obligated
$7.1M
Current Award
$7.1M
Potential Award
Award Hierarchy
Federal Award Analysis
Historical federal task order obligations under 70Z08219DPMV11700
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 70Z08219DPMV11700
Subcontract Awards
Disclosed subcontracts for 70Z08219DPMV11700
Opportunity Lifecycle
Procurement history for 70Z08219DPMV11700
Transaction History
Modifications to 70Z08219DPMV11700
People
Suggested agency contacts for 70Z08219DPMV11700
Competition
Number of Bidders
26
Solicitation Procedures
Negotiated Proposal/Quote
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
GY8EADN4HMH3
Awardee CAGE
1DYE2
Agency Detail
Awarding Office
70Z082 CEU MIAMI(00082)
Funding Office
70Z008 8TH COAST GUARD DISTRICT OFFICE
Created By
7008omcgee
Last Modified By
7008omcgee
Approved By
7008omcgee
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
TX-31
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
John Carter
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Procurement, Construction, and Improvements, Coast Guard, Homeland Security (070-0613) | Water transportation | Operation and maintenance of facilities (25.4) | $2,192,552 | 88% |
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Operation and maintenance of facilities (25.4) | $294,000 | 12% |
Last Modified: 5/5/25