USCG dual point davit FY23 inspection/repair IAW IDIQ statement of work and IDIQ contract terms and conditions.

Ended Awarded Last action

Contract number
140D0423F0405
Awardee
Awarding agency
Obligated
$736,193

Award facts

Contract value 100% obligated
$736,193.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Coast Guard Department of Homeland Security
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Barstow, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 $0
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $62,693
Exercise an Option P00003 $567,000
Funding Only Action P00002 $106,500
Funding Only Action P00001 -$110,100
Original award $110,100

About this award

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Allied Systems Company, a veteran-owned manufacturer of maritime equipment, for the inspection and repair of dual-point davits in accordance with the terms of an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The order has a ceiling value of $736,193.25 and a performance period through July 1, 2024. Allied Systems is a well-established federal contractor, holding several large IDIQ contracts with the U.S. Navy and Coast Guard for the delivery of specialized maritime systems and engineering services. This particular award does not utilize any small business set-aside designations.

Quick answers

Who was awarded contract 140D0423F0405?

140D0423F0405 was awarded to Allied Systems Company by Interior Business Center (Office of Policy Management and Budget) on March 22, 2023.

How much is contract 140D0423F0405 worth?

The government has obligated $736,193 on 140D0423F0405.

Which agency awarded contract 140D0423F0405?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0423F0405, with funding from Coast Guard (Department of Homeland Security).

Is contract 140D0423F0405 an order under another contract?

Yes. 140D0423F0405 is a delivery order under 140D0423D0019, an indefinite delivery contract.

Was contract 140D0423F0405 competed?

The extent of competition for 140D0423F0405 was not competed under sap.

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