GovChime
IDVSmall business

IDC (single-award IDV) HSCG8811DPQQ070SEACOMM ERECTORS INC

Overview

Award facts

Obligated on orders under this IDV
$75.04K
$75,044 across 2 orders
Period of performance
From Apr 29, 2014
Modifications
6
Latest action Apr 29, 2014
Contract type
IDC (single-award IDV)
PIID HSCG8811DPQQ070

Description of requirement

MULTI-YEAR NATIONWIDE LORAN STATION TOWER LIGHTING REPAIR AND MAINTENANCE BASE AND FOUR OPTION YEARS RECOMMEND MINIMUM GUARANTEE OF $10K. LCDR ANDY BROWN AND CEU JUNEAU WILL PROVIDE REIMBURSEMENT FOR DELIVERY ORDER EXECUTION

Dates and value

Award date
Signed on Jul 1, 2011
Ordering period ends
Jun 30, 2016
Ceiling
Ceiling (single-award vehicle): $6,479,372

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2014. View on USAspending · Recipient on SAM.gov

Recipient

LocationSULTAN, WA
UEIJHBCFJ3Z48N7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySEACOMM ERECTORS INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. CEU OAKLAND

Classification and competition

Classification

Product or service (PSC)
Z127MAINT-REP-ALT/ELCT & COMM SYS FAC (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Solicitation and notices

Solicitation ID
HSC8811RPQQ070(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Nationwide tower lighting idiq contract
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial item 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
Jul 1, 2011Base obligation at award: $2,000
Latest action
Apr 29, 2014 — Other administrative actionModification P00006; obligation change -$2,000; administrative: no change in scope or value
Latest substantive action
Jun 27, 2013 — Option exercisedModification P00005; obligation change +$2,000
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Other administrative action2
7 actions recorded, Jul 1, 2011 to Apr 29, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
-$2,000

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

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
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
00088
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00088