HSCG4017D40203
Indefinite Delivery Contract
Overview
Government Description
SEE SCHEDULE
THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL
NECESSARY TO INSPECT, OVERHAUL AND OR PURCHASE, TEST, PAINT,
PRESERVE, PACK&MARK THE GOVERNMENTFURNISHED RAM PNEUMATIC
WINCH, PART NO. HU40 REMAN AND HU40-9.5
Awardee
Awarding Agency
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
$1,073,640
Vehicle Ceiling
$1,073,640 (>100% Used)
Related Opportunity
HSCG8516Q5B45000
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Houston, Texas 77039 United States.
Sole Source This IDC was awarded sole source to RAM Winch And Hoist Management because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $1,389,790 has exceeded the reported contract ceiling of $1,073,640. 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 HU-40 & HU-40 9.5 Remanufactured Pneumatic Winch's.
Sole Source This IDC was awarded sole source to RAM Winch And Hoist Management because the government believes that only one company can provide the product / service (FAR 6.302-1).
Ceiling Exceeded Total obligated funds of $1,389,790 has exceeded the reported contract ceiling of $1,073,640. 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 HU-40 & HU-40 9.5 Remanufactured Pneumatic Winch's.
RAM Winch And Hoist Management was awarded
Indefinite Delivery Contract HSCG4017D40203 (HSCG40-17-D-40203)
by
Coast Guard
in April 2017.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 333923 and
PSC J020
via sole source acquisition procedures with 1 bid received.
To date, $1,389,790 has been obligated through this vehicle.
The total ceiling is $1,073,640, of which 101% has been used.
Status
(Complete)
Modified 3/30/21
Period of Performance
4/25/17
Start Date
4/24/22
Ordering Period End Date
Task Order Obligations
$1.4M
Total Obligated
$1.4M
Current Award
$1.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under HSCG4017D40203
$-
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 HSCG4017D40203
Subcontract Awards
Disclosed subcontracts for HSCG4017D40203
Transaction History
Modifications to HSCG4017D40203
People
Suggested agency contacts for HSCG4017D40203
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
XMVLG98CNHQ8
Awardee CAGE
3RTJ9
Agency Detail
Awarding Office
70Z085 SFLC PROCUREMENT BRANCH 2(00085)
Funding Office
70Z00B SURFACE FORCES LOGISTICS CENTER
Created By
7008kmcornelia
Last Modified By
7008pdbrown
Approved By
7008pdbrown
Legislative
Legislative Mandates
None Applicable
Awardee District
TX-29
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Sylvia Garcia
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) | $719,576 | 56% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $560,508 | 44% |
Last Modified: 3/30/21