70Z08420DAA151500
Indefinite Delivery Contract
Overview
Government Description
GROUNDS MAINTENANCE / SNOW REMOVAL SERVICES AT USCG SECTOR NEW YORK
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$3,097,204 (56% Used)
Related Opportunity
70Z08420QAA151500
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Staten Island, New York 10305 United States.
Sole Source This IDC was awarded sole source to AMD Garcia, Limited Liability Company because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Forecast Listed as the incumbent in contract forecast Sector New York Grounds & Snow Removal Maintenance.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/25 to 03/31/26 and the Vehicle Ceiling has increased 25% from $2,486,875 to $3,097,205.
Sole Source This IDC was awarded sole source to AMD Garcia, Limited Liability Company because the government was authorized to sole source the contract by statute to a certified 8(a) firm for a contract estimated at award to be <$7.0 million.
Forecast Listed as the incumbent in contract forecast Sector New York Grounds & Snow Removal Maintenance.
Amendment Since initial award the Ordering Period End Date was extended from 03/31/25 to 03/31/26 and the Vehicle Ceiling has increased 25% from $2,486,875 to $3,097,205.
AMD Garcia, Limited Liability Company was awarded
Indefinite Delivery Contract 70Z08420DAA151500 (70Z084-20-D-AA151500)
by
Coast Guard
for Grounds Maintenance / Snow Removal Services At Uscg Sector New York
in March 2020.
The IDC
has a duration of 6 years and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 561730 and
PSC S208
via sole source acquisition procedures with 1 bid received.
To date, $1,972,659 has been obligated through this vehicle.
The total ceiling is $3,097,204, of which 56% has been used.
As of today, the IDC has a total reported backlog of $234,448 and funded backlog of $234,448.
Status
(Open)
Modified 3/19/25
Period of Performance
3/31/20
Start Date
3/31/26
Ordering Period End Date
Task Order Obligations and Backlog
$1.7M
Total Obligated
$2.0M
Current Award
$2.0M
Potential Award
$234.4K
Funded Backlog
$234.4K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z08420DAA151500
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 70Z08420DAA151500
Subcontract Awards
Disclosed subcontracts for 70Z08420DAA151500
Transaction History
Modifications to 70Z08420DAA151500
People
Suggested agency contacts for 70Z08420DAA151500
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
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
L6QRFZGUH674
Awardee CAGE
7GVP9
Agency Detail
Awarding Office
70Z084 LOG-9
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008jamarshall
Last Modified By
7008krbarnette
Approved By
7008krbarnette
Legislative
Legislative Mandates
Labor Standards
Awardee District
NJ-04
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Christopher Smith
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $267,179 | 96% |
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other goods and services from Federal sources (25.3) | $9,819 | 4% |
Last Modified: 3/19/25