70Z08423DKODI0001
Indefinite Delivery Contract
Overview
Government Description
BASE OPERATION SUPPORT SERVICES (BOSS) AT USCG BASE KODIAK 10-MONTH BRIDGE FUNDING TASK ORDER.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$38,244,486 (85% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Kodiak, Alaska 99615 United States.
Sole Source This IDC was awarded sole source to Choctaw Defense Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 02/29/24 to 06/30/24 and the Vehicle Ceiling has increased 31% from $29,200,212 to $38,244,486.
Direct Award $21,800,787.51 was obligated directly to this IDV and does not have an associated task order.
Sole Source This IDC was awarded sole source to Choctaw Defense Services because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 02/29/24 to 06/30/24 and the Vehicle Ceiling has increased 31% from $29,200,212 to $38,244,486.
Direct Award $21,800,787.51 was obligated directly to this IDV and does not have an associated task order.
Choctaw Defense Services was awarded
Indefinite Delivery Contract 70Z08423DKODI0001 (70Z084-23-D-KODI0001)
by
Coast Guard
for Base Operation Support Services (BOSS) At Uscg Base Kodiak 10-Month Bridge Funding Task Order.
in May 2023.
The IDC
has a duration of 1 year 1 months and
was awarded
full & open
with
NAICS 561210 and
PSC S201
via sole source acquisition procedures with 1 bid received.
To date, $32,544,225 has been obligated through this vehicle with a potential value of all existing task orders of $54,345,013.
The total ceiling is $38,244,486, of which 85% has been used.
As of today, the IDC has a total reported backlog of $21,958,627 and funded backlog of $157,840.
Status
(Complete)
Modified 2/16/24
Period of Performance
5/1/23
Start Date
6/30/24
Ordering Period End Date
Task Order Obligations and Backlog
$32.4M
Total Obligated
$32.5M
Current Award
$54.3M
Potential Award
$157.8K
Funded Backlog
$22.0M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70Z08423DKODI0001
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Contracts
$-
Subcontracts
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Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under 70Z08423DKODI0001
Subcontract Awards
Disclosed subcontracts for 70Z08423DKODI0001
Transaction History
Modifications to 70Z08423DKODI0001
People
Suggested agency contacts for 70Z08423DKODI0001
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Large Business
Awardee UEI
KQFAK8U93TQ3
Awardee CAGE
6VKM4
Agency Detail
Awarding Office
70Z084 LOG-9
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008blmoneymaker
Last Modified By
7008rmsuchy
Approved By
7008rmsuchy
Legislative
Legislative Mandates
None Applicable
Awardee District
OK-02
Senators
James Lankford
Markwayne Mullin
Markwayne Mullin
Representative
Josh Brecheen
Last Modified: 2/16/24