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70Z08520DP4521600

Indefinite Delivery Contract

Overview

Government Description
Isotta Frashini IDIQ Contarct Base Year Funding ACF45 Planmaint Tas # 070/2020/2020/0610/000
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$500
Vehicle Ceiling
$500 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Chesapeake, Virginia United States.
Sole Source This IDC was awarded sole source to Fincantieri Marine Systems North America.
Ceiling Exceeded Total obligated funds of $14,023,680 has exceeded the reported contract ceiling of $500. 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 09/30/20 to 03/29/25.
Direct Award $500.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Fincantieri Marine Systems North America was awarded Indefinite Delivery Contract 70Z08520DP4521600 (70Z085-20-D-P4521600) by Coast Guard in September 2019. The IDC has a duration of 5 years 5 months and was awarded full & open with NAICS 336611 and PSC J998 via sole source acquisition procedures with 1 bid received. To date, $14,023,680 has been obligated through this vehicle with a potential value of all existing task orders of $14,023,680. The total ceiling is $500, of which 101% has been used. As of today, the IDC has a total reported backlog of $0.

Status
(Complete)

Modified 10/17/24
Period of Performance
9/30/19
Start Date
3/29/25
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$14.0M
Total Obligated
$14.0M
Current Award
$14.0M
Potential Award
100% Funded
$0.0
Funded Backlog
$0.3
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

70Z08520DP4521600

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 70Z08520DP4521600

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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 70Z08520DP4521600

Subcontract Awards

Disclosed subcontracts for 70Z08520DP4521600

Transaction History

Modifications to 70Z08520DP4521600

People

Suggested agency contacts for 70Z08520DP4521600

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Brand Name Description
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
U3MMZ4SBMJJ3
Awardee CAGE
0VP52
Agency Detail
Awarding Office
70Z080 SFLC PROCUREMENT BRANCH 1(00080)
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008iwalker
Last Modified By
7008iwalker
Approved By
7008iwalker

Legislative

Legislative Mandates
None Applicable
Awardee District
VA-03
Senators
Mark Warner
Timothy Kaine
Representative
Robert Scott

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, Coast Guard, Homeland Security (070-0610) Water transportation Operation and maintenance of equipment (25.7) $161,050 100%
Last Modified: 10/17/24