70Z08420DAA551000
Indefinite Delivery Contract
Overview
Government Description
BARRACKS MANAGEMENT SERVICES AT USCG TRAINING CENTER YORKTOWN, VA
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
8(A) Sole Source (8AN)
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$7,299,459 (>100% Used)
Related Opportunity
70Z08420QAA551000
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Yorktown, Virginia 23690 United States.
Ceiling Exceeded Total obligated funds of $8,322,131 has exceeded the reported contract ceiling of $7,299,459. 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 Clinical Decision Making Software.
Amendment Since initial award the Vehicle Ceiling has increased 23% from $5,950,525 to $7,299,459.
Ceiling Exceeded Total obligated funds of $8,322,131 has exceeded the reported contract ceiling of $7,299,459. 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 Clinical Decision Making Software.
Amendment Since initial award the Vehicle Ceiling has increased 23% from $5,950,525 to $7,299,459.
Sm4g Joint Venture was awarded
Indefinite Delivery Contract 70Z08420DAA551000 (70Z084-20-D-AA551000)
by
Coast Guard
for Barracks Management Services At Uscg Training Center Yorktown, Va
in April 2020.
The IDC
has a duration of 4 years 10 months and
was awarded
with a 8(a) Sole Source set aside
with
NAICS 561210 and
PSC R799
via simplified acquisition acquisition procedures with 1 bid received.
To date, $8,322,131 has been obligated through this vehicle.
The total ceiling is $7,299,459, of which 101% has been used.
Status
(Complete)
Modified 3/31/25
Period of Performance
4/30/20
Start Date
3/31/25
Ordering Period End Date
Task Order Obligations
$8.3M
Total Obligated
$8.3M
Current Award
$8.3M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z08420DAA551000
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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 70Z08420DAA551000
Subcontract Awards
Disclosed subcontracts for 70Z08420DAA551000
Transaction History
Modifications to 70Z08420DAA551000
People
Suggested agency contacts for 70Z08420DAA551000
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
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
Yes
Business Size Determination
Small Business
Awardee UEI
MVM5PNWXYJL4
Awardee CAGE
85US2
Agency Detail
Awarding Office
70Z084 LOG-9
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008alrichard
Last Modified By
7008tminnifield
Approved By
7008tminnifield
Legislative
Legislative Mandates
Labor Standards
Awardee District
ND-00
Senators
John Hoeven
Kevin Cramer
Kevin Cramer
Representative
Kelly Armstrong
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) | $1,092,740 | 100% |
Last Modified: 3/31/25