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IDVSmall business

IDC (single-award IDV) HSCG2309DMRP175ROLLING BAY, LLC

Overview

Award facts

Obligated on orders under this IDV
$33.30M
$33,297,922 across 49 orders
Period of performance
From Sep 30, 2009
Modifications
8
Latest action Feb 4, 2025
Contract type
IDC (single-award IDV)
PIID HSCG2309DMRP175

Description of requirement

AAP 58431 PROFESSIONAL TECHNICAL AND MANAGEMENT SUPPORT FOR CG-DCO-R-32. THIS WILL BE A (5) FIVE YEAR CONTRACT VEHICLE AND IS A FOLLOW-ON TO THE SAGE IDIQ. COTR: LCDR HEATHER MCCAFFERTY. FORMAL AP HAS BEEN SIGNED BY CG-DCO-R-32 AND IS CURRENTLY BEING ROUTED FOR APPROVAL IN CG-9122.

Dates and value

Award date
Signed on Sep 30, 2009
Ordering period ends
Sep 29, 2014
Ceiling
Ceiling (single-award vehicle): $39,249,551

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEIEJC8SWG5CAK1
CAGE code4BPQ8
Business sizeSmall businessSize at award, per the contracting officer

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantTribally owned firmAlaska Native Corporation ownedFederally recognized Indian tribeFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE

Classification and competition

Classification

Product or service (PSC)
R799SUPPORT- MANAGEMENT: OTHER (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
8a competed8A
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
4

Solicitation and notices

Solicitation ID
HSCG23-09-R-MRP175
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2009Base obligation at award: $250
Latest action
Feb 4, 2025 — CloseoutModification P00008; administrative: no change in scope or value
Latest substantive action
Sep 9, 2011 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised2
  • Closeout1
9 actions recorded, Sep 30, 2009 to Feb 4, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Program acronym
DCO
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A