70Z08525DLREP0009
Indefinite Delivery Contract
Overview
Government Description
USCGC BERTHOLF DOCKSIDE REPAIR SERVICES FY25 FQ4 INDEFINITE DELIVERY REQUIREMENTS AWARD
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$584,616 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Alameda, California 94501 United States.
Ceiling Exceeded Total obligated funds of $677,634 has exceeded the reported contract ceiling of $584,616. 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.
Ceiling Exceeded Total obligated funds of $677,634 has exceeded the reported contract ceiling of $584,616. 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.
JAG Industrial Services was awarded
Indefinite Delivery Contract 70Z08525DLREP0009 (70Z085-25-D-LREP0009)
by
Coast Guard
for Uscgc Bertholf Dockside Repair Services Fy25 Fq4 Indefinite Delivery Requirements Award
in August 2025.
The IDC
was awarded
through solicitation BERTHOLF DS FY25 FQ4
with a Small Business Total set aside
with
NAICS 336611 and
PSC J999
via simplified acquisition acquisition procedures with 8 bids received.
To date, $677,634 has been obligated through this vehicle.
The total ceiling is $584,616, of which 101% has been used.
Status
(Open)
Modified 6/5/25
Period of Performance
8/26/25
Start Date
11/18/25
Ordering Period End Date
Task Order Obligations
$677.6K
Total Obligated
$677.6K
Current Award
$677.6K
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z08525DLREP0009
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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 70Z08525DLREP0009
Subcontract Awards
Disclosed subcontracts for 70Z08525DLREP0009
Opportunity Lifecycle
Procurement history for 70Z08525DLREP0009
Transaction History
Modifications to 70Z08525DLREP0009
People
Suggested agency contacts for 70Z08525DLREP0009
Competition
Number of Bidders
8
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KJSAXVVXK1E1
Awardee CAGE
741R6
Agency Detail
Awarding Office
70Z085 SFLC PROCUREMENT BRANCH 2(00085)
Funding Office
70Z00B SURFACE FORCES LOGISTICS CENTER
Created By
7008lmlewis
Last Modified By
7008mcap
Approved By
7008mcap
Legislative
Legislative Mandates
None Applicable
Awardee District
MI-05
Senators
Debbie Stabenow
Gary Peters
Gary Peters
Representative
Tim Walberg
Last Modified: 6/5/25