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70Z08420DAA550900

Indefinite Delivery Contract

Overview

Government Description
FULL FOOD SERVICES AT USCG TRACEN CAPE MAY, NJ
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$30,453,690 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New Jersey 8204 United States.
Sole Source This IDC was awarded sole source to New Jersey Department Of Human Services because the government was authorized to sole source the contract by statute.
Ceiling Exceeded Total obligated funds of $33,944,360 has exceeded the reported contract ceiling of $30,453,690. 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 Barracks Management Training Center Yorktown.
Amendment Since initial award the Vehicle Ceiling has increased 2% from $29,727,202 to $30,453,690.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
New Jersey Department Of Human Services was awarded Indefinite Delivery Contract 70Z08420DAA550900 (70Z084-20-D-AA550900) by Coast Guard for Full Food Services At Uscg Tracen Cape May, Nj in March 2020. The IDC has a duration of 5 years and was awarded full & open with NAICS 722310 and PSC S203 via sole source acquisition procedures with 1 bid received. To date, $34,283,108 has been obligated through this vehicle. The total ceiling is $30,453,690, of which 101% has been used. As of today, the IDC has a total reported backlog of $338,749 and funded backlog of $338,749.

Status
(Open)

Modified 3/20/24
Period of Performance
3/31/20
Start Date
3/31/25
Ordering Period End Date
92.0% Complete

Task Order Obligations and Backlog
$33.9M
Total Obligated
$34.3M
Current Award
$34.3M
Potential Award
99% Funded
$338.7K
Funded Backlog
$338.7K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

70Z08420DAA550900

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 70Z08420DAA550900

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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 70Z08420DAA550900

Subcontract Awards

Disclosed subcontracts for 70Z08420DAA550900

Transaction History

Modifications to 70Z08420DAA550900

People

Suggested agency contacts for 70Z08420DAA550900

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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
H3MGUBAGBNQ9
Awardee CAGE
1WWS2
Agency Detail
Awarding Office
70Z084 LOG-9
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008radifernando
Last Modified By
7008ltorres
Approved By
7008ltorres

Legislative

Legislative Mandates
Labor Standards
Awardee District
NJ-10
Senators
Robert Menendez
Cory Booker
Representative
Donald Payne

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) $5,841,104 100%
Last Modified: 3/20/24