AwardTape / Contracts / 70Z03824FS0000018
70Z03824FS0000018: $840 U.S. Coast Guard Award to Intertek Testing Services NA, Inc
Travel for auditors to re-visit and address major findings from iso recertification/surveillance audit.. Contracting activity: AVIATION LOGISTICS CENTER (ALC)(00038). Estimated completion: 2025-01-30.
$840 contract action / $840 cumulative ceiling / COMPETITION NOT STATED / 2025-01-30 completion / 70Z038 AVIATION LOGISTICS CENTER (ALC)(00038)
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70Z03824FS0000018 · Parent Vehicle: 70Z03824DS0000002 |
|---|---|
| Prime Contractor (Awardee) |
Intertek Testing Services NA, Inc
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $256K obligated across 16 contracts
|
| Obligated Amount | $840 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $840 |
| USAspending / FPDS Obligation History | Base Record Obligated: $840 (signed 2024-04-11, latest FPDS action 2024-04-11) · 5 Issued Delivery/Task Order(s) totaling $114,140 |
| Awarding Branch / Agency | U.S. Coast Guard |
| Contracting Command & DoDAAC | 70Z038: AVIATION LOGISTICS CENTER (ALC)(00038) |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R704 (Support- Management: Auditing) · NAICS 541611 (Administrative Management And General Management Consulting Services) |
| Work Locations & Funding | Primary Place of Performance: North Carolina |
| Estimated Completion Date | 2025-01-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70Z03824FS0000018)
Travel for auditors to re-visit and address major findings from iso recertification/surveillance audit.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Intertek Testing Services NA, Inc
- Delivery Runway: Active through 2025-01-30
- Requirement Scope: Travel for auditors to re-visit and address major findings from iso recertification/surveillance audit.
- Federal Supply Class: PSC R704 (Support- Management: Auditing)
- BD Action: Reference Prime Contract 70Z03824FS0000018 when contacting Intertek Testing Services NA, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70Z038 (AVIATION LOGISTICS CENTER (ALC)(00038))
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70Z03824FS0000018 (5 shown, $114K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70Z03824FS0000009 | $48K | Intertek Testing Services NA, Inc | 2024-02-05 / 2024-02-05 | 2025-01-30 | Iso recertification/surveillance audits, base period one (1) task order. |
| 70Z03825FS0000005 | $45K | Intertek Testing Services NA, Inc | 2025-01-28 / 2025-01-28 | 2026-01-30 | Fund option period 1 of iso recertification/surveillance contract. |
| 70Z03827FS0000002 | $19K | Intertek Testing Services NA, Inc | 2026-10-22 / 2026-10-22 | 2027-01-30 | Task order to fund as9110 surveillance audit. |
| 70Z03825FS0000017 | $2K | Intertek Testing Services NA, Inc | 2025-05-08 / 2025-05-08 | 2026-01-30 | Funding for iso certification verification audit. |
| 70Z03826FS0000012 | $0 | Intertek Testing Services NA, Inc | 2026-02-12 / 2026-04-22 | 2027-01-30 | Fund option period 2 of iso recertification/surveillance contract. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Intertek Testing Services NA, Inc Supply Chain / Small Business Liaison referencing contract 70Z03824FS0000018.
Recent Contract Actions from Buying Office 70Z038 (AVIATION LOGISTICS CENTER (ALC)(00038))
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-27 | 70Z03826FD0000027 | Gentex | $49.9M | - | Gentex gets $49.9M modification for continued program management, engineering, and logistics support. Naval Air Systems Command. |
| 2026-05-04 | 70Z03826PB0000009 | L3 Technologies | $9.1M | - | L3 Technologies gets $9.1M modification for program management, systems engineering, software development, risk management. Naval Sea System... |
| 2025-09-19 | 70Z03826FS0000041 | Lockheed Martin | $29.4M | Mar 21, 2029 | Lockheed Martin gets $29.4M modification for Joint Air-to-Surface Standoff Missile enterprise software contract. Air Force Life Cycle Manage... |
| 2025-09-19 | 70Z03826FS0000041 | Lockheed Martin | $19.2M | Mar 4, 2025 | Lockheed Martin gets $19.2M modification for Global Positioning System III follow-on Award Fee Period Six. Space Systems Command $19.2M obli... |
| 2025-09-11 | 70Z03827FJ0000004 | Teledyne FLIR Defense | $27.4M | Dec 3, 2028 | Teledyne FLIR Defense wins $27.4M contract for commercial Stryker Infantry Carrier Vehicle Recon Kit, accessories, and integration. Army Con... |
| 2025-09-11 | 70Z03826FS0000041 | Lockheed Martin | $7.5M | Dec 31, 2026 | Lockheed Martin gets $7.5M modification for Launch and On-Orbit Support Year One. Space Systems Command $500K obligated now work through Dec... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70Z03824FS0000018
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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