DELIVERY ORDER
|
AWARD
|
70Z02324F93250008
|
2024-08-02
|
2025-08-04
|
2025-08-04
|
|
Unique Award Key |
CONT_AWD_70Z02324F93250008_7008_70Z02319DAML00300_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
811602.00 |
Current Award Amount |
811602.00 |
Potential Award Amount |
811602.00 |
Description
Title |
ORDER IS ISSUED TO ORDER AGAINST IDIQ CLINS 05004 (PROGRAM MANAGEMENT SUPPORT), CLIN 05012AB PROPELLER SET, 05012AC PROPELLER SHAFT, 05012AD CARDAN SHAFT, 05012AE PROPELLER STRUT SET, AND 05012AF REVERSE/REDUCTION GEAR SET (PORT AND STARBOARD). |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
BIRDON AMERICA INC |
UEI |
X59QGBTBZK65 |
Recipient Address |
UNITED STATES, 4965 KINGSTON ST, DENVER, DENVER, COLORADO, 802392516 |
Executive Compensation
Name |
ROB SCOTT |
Amount |
345000.00 |
|
Name |
TIM CURTIS |
Amount |
280000.00 |
|
Name |
GLENN TRIGGS |
Amount |
240000.00 |
|
Name |
JIM DUCKER |
Amount |
235000.00 |
|
Name |
DALLAS VINCENT |
Amount |
222000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
70Z04024PSBPL0028
|
2024-06-24
|
2024-09-21
|
2024-09-21
|
|
Unique Award Key |
CONT_AWD_70Z04024PSBPL0028_7008_-NONE-_-NONE-
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
406783.47 |
Current Award Amount |
406783.47 |
Potential Award Amount |
406783.47 |
Description
Title |
DRY-DOCK: USCG STA FORT MYERS BEACH (45724) FY24DD. PERIOD OF PERFORMANCE: 24 JUNE 2024 TO 21 SEPTEMBER 2024. THIS IS A NINETY (90) DAY AVAILABILITY. |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J998: NON-NUCLEAR SHIP REPAIR (EAST) |
Recipient Details
Recipient |
BIRDON AMERICA INC |
UEI |
X59QGBTBZK65 |
Recipient Address |
UNITED STATES, 4965 KINGSTON ST, DENVER, DENVER, COLORADO, 802392516 |
Executive Compensation
Name |
ROB SCOTT |
Amount |
345000.00 |
|
Name |
TIM CURTIS |
Amount |
280000.00 |
|
Name |
GLENN TRIGGS |
Amount |
240000.00 |
|
Name |
JIM DUCKER |
Amount |
235000.00 |
|
Name |
DALLAS VINCENT |
Amount |
222000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
SPE8EF24P7051
|
2024-06-06
|
2024-06-26
|
2024-06-26
|
|
Unique Award Key |
CONT_AWD_SPE8EF24P7051_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
1245.00 |
Current Award Amount |
1245.00 |
Potential Award Amount |
1245.00 |
Description
Title |
8510673843!BOX,TOTE |
NAICS Code |
333923: OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING |
Product and Service Codes |
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT |
Recipient Details
Recipient |
BIRDON AMERICA INC |
UEI |
X59QGBTBZK65 |
Recipient Address |
UNITED STATES, 4965 KINGSTON ST, DENVER, DENVER, COLORADO, 802392516 |
Executive Compensation
Name |
ROB SCOTT |
Amount |
345000.00 |
|
Name |
TIM CURTIS |
Amount |
280000.00 |
|
Name |
GLENN TRIGGS |
Amount |
240000.00 |
|
Name |
JIM DUCKER |
Amount |
235000.00 |
|
Name |
DALLAS VINCENT |
Amount |
222000.00 |
|
|
PURCHASE ORDER
|
AWARD
|
SPE7L024V4621
|
2024-06-05
|
2024-06-25
|
2024-06-25
|
|
Unique Award Key |
CONT_AWD_SPE7L024V4621_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
295.69 |
Current Award Amount |
295.69 |
Potential Award Amount |
295.69 |
Description
Title |
8510679084!GASKET |
NAICS Code |
339991: GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
Product and Service Codes |
5330: PACKING AND GASKET MATERIALS |
Recipient Details
Recipient |
BIRDON AMERICA INC |
UEI |
X59QGBTBZK65 |
Recipient Address |
UNITED STATES, 4965 KINGSTON ST, DENVER, DENVER, COLORADO, 802392516 |
Executive Compensation
Name |
ROB SCOTT |
Amount |
345000.00 |
|
Name |
TIM CURTIS |
Amount |
280000.00 |
|
Name |
GLENN TRIGGS |
Amount |
240000.00 |
|
Name |
JIM DUCKER |
Amount |
235000.00 |
|
Name |
DALLAS VINCENT |
Amount |
222000.00 |
|
|
DELIVERY ORDER
|
AWARD
|
70Z02324F93270004
|
2024-05-30
|
2025-03-01
|
2025-03-01
|
|
Unique Award Key |
CONT_AWD_70Z02324F93270004_7008_70Z02323D93270001_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
16449804.02 |
Current Award Amount |
16449804.02 |
Potential Award Amount |
26489785.02 |
Description
Title |
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE LLTM FUNDING FOR Z-DRIVE PROPULSORS ON WLR AND WLIC #1 |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
1905: COMBAT SHIPS AND LANDING VESSELS |
Recipient Details
Recipient |
BIRDON AMERICA INC |
UEI |
X59QGBTBZK65 |
Recipient Address |
UNITED STATES, 4965 KINGSTON ST, DENVER, DENVER, COLORADO, 802392516 |
Executive Compensation
Name |
ROB SCOTT |
Amount |
345000.00 |
|
Name |
TIM CURTIS |
Amount |
280000.00 |
|
Name |
GLENN TRIGGS |
Amount |
240000.00 |
|
Name |
JIM DUCKER |
Amount |
235000.00 |
|
Name |
DALLAS VINCENT |
Amount |
222000.00 |
|
|
DELIVERY ORDER
|
AWARD
|
70Z02323F93250008
|
2023-08-05
|
2026-09-30
|
2026-09-30
|
|
Unique Award Key |
CONT_AWD_70Z02323F93250008_7008_70Z02319DAML00300_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
34112335.00 |
Current Award Amount |
34112335.00 |
Potential Award Amount |
34112335.00 |
Description
Title |
MOD P00004 TO ORDER IS TO CHANGE THE COR AND UPDATE THE POP END DATE FOR THREE CLINS. |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
BIRDON AMERICA INC |
UEI |
X59QGBTBZK65 |
Recipient Address |
UNITED STATES, 4965 KINGSTON ST, DENVER, DENVER, COLORADO, 802392516 |
Executive Compensation
Name |
ROB SCOTT |
Amount |
345000.00 |
|
Name |
TIM CURTIS |
Amount |
280000.00 |
|
Name |
GLENN TRIGGS |
Amount |
240000.00 |
|
Name |
JIM DUCKER |
Amount |
235000.00 |
|
Name |
DALLAS VINCENT |
Amount |
222000.00 |
|
|
No data
|
IDV
|
70Z02323D93270001
|
2022-10-05
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_70Z02323D93270001_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
373989.84 |
Potential Award Amount |
1191636640.84 |
Description
Title |
THE PURPOSE OF THIS MODIFICATION IS TO 1. INCORPORATE FOUR (4) CONFIGURATION CHANGES AND FINALIZE PRICING. 2. AS A RESULT OF THIS MODIFICATION THE OVERALL CEILING AMOUNT HAS INCREASED BY $182,498.00 FROM $1,191,454,142.63 TO $1,191,636,640.63. |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
1905: COMBAT SHIPS AND LANDING VESSELS |
Recipient Details
Recipient |
BIRDON AMERICA INC |
UEI |
X59QGBTBZK65 |
Recipient Address |
UNITED STATES, 4965 KINGSTON ST, DENVER, DENVER, COLORADO, 802392516 |
Executive Compensation
Name |
ROB SCOTT |
Amount |
345000.00 |
|
Name |
TIM CURTIS |
Amount |
280000.00 |
|
Name |
GLENN TRIGGS |
Amount |
240000.00 |
|
Name |
JIM DUCKER |
Amount |
235000.00 |
|
Name |
DALLAS VINCENT |
Amount |
222000.00 |
|
|
DELIVERY ORDER
|
AWARD
|
70Z02322F93250002
|
2022-06-10
|
2025-03-31
|
2025-03-31
|
|
Unique Award Key |
CONT_AWD_70Z02322F93250002_7008_70Z02319DAML00300_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
32081503.61 |
Current Award Amount |
32081503.61 |
Potential Award Amount |
32081503.61 |
Description
Title |
PURPOSE IS TO ADD ADDITIONAL FUNDING TO CLIN 04009AA DISCOVERED ITEM LABOR AND CLIN 04009AB DISCOVERED ITEM MATERIAL. |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
BIRDON AMERICA INC |
UEI |
X59QGBTBZK65 |
Recipient Address |
UNITED STATES, 4965 KINGSTON ST, DENVER, DENVER, COLORADO, 802392516 |
Executive Compensation
Name |
ROB SCOTT |
Amount |
345000.00 |
|
Name |
TIM CURTIS |
Amount |
280000.00 |
|
Name |
GLENN TRIGGS |
Amount |
240000.00 |
|
Name |
JIM DUCKER |
Amount |
235000.00 |
|
Name |
DALLAS VINCENT |
Amount |
222000.00 |
|
|
DELIVERY ORDER
|
AWARD
|
70Z02321FAML01900
|
2021-08-04
|
2023-12-29
|
2023-12-29
|
|
Unique Award Key |
CONT_AWD_70Z02321FAML01900_7008_70Z02319DAML00300_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
19736423.83 |
Current Award Amount |
19736423.83 |
Potential Award Amount |
19736423.83 |
Description
Title |
THE PURPOSE OF THIS MODIFICATION P00013 IS TO DE-OBLIGATE EXCESS FUNDS FROM LINE ITEMS 0012 AND 0013 THAT ARE NO LONGER NEEDED. |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
BIRDON AMERICA INC |
UEI |
X59QGBTBZK65 |
Recipient Address |
UNITED STATES, 4965 KINGSTON ST, DENVER, DENVER, COLORADO, 802392516 |
Executive Compensation
Name |
ROB SCOTT |
Amount |
345000.00 |
|
Name |
TIM CURTIS |
Amount |
280000.00 |
|
Name |
GLENN TRIGGS |
Amount |
240000.00 |
|
Name |
JIM DUCKER |
Amount |
235000.00 |
|
Name |
DALLAS VINCENT |
Amount |
222000.00 |
|
|
No data
|
IDV
|
70Z02319DAML00300
|
2019-08-05
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_70Z02319DAML00300_7008
|
Awarding Agency |
Department of Homeland Security
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
212964736.61 |
Description
Title |
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 FOR ORDERING YEARS 6-10. |
NAICS Code |
336611: SHIP BUILDING AND REPAIRING |
Product and Service Codes |
J019: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS |
Recipient Details
Recipient |
BIRDON AMERICA INC |
UEI |
X59QGBTBZK65 |
Recipient Address |
UNITED STATES, 4965 KINGSTON ST, DENVER, DENVER, COLORADO, 802392516 |
Executive Compensation
Name |
ROB SCOTT |
Amount |
345000.00 |
|
Name |
TIM CURTIS |
Amount |
280000.00 |
|
Name |
GLENN TRIGGS |
Amount |
240000.00 |
|
Name |
JIM DUCKER |
Amount |
235000.00 |
|
Name |
DALLAS VINCENT |
Amount |
222000.00 |
|
|