Task order 01 for the polar star slep
Ended Awarded Last action
- Contract number
- 70Z02321FAPS00400
- Awardee
-
Mare Island Dry Dock LLC UEI GJG2NRS9L5W7
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $2,437,018
Award facts
- Contract value 100% obligated
- $2,437,018.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price Award Fee
- Place of performance
- Vallejo, CA 94592, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $396,000 | |
| Other Administrative Action | $0 | |
| Original award | $2,041,018 |
About this award
This contract award is for Task Order 01 under the Polar Star SLEP (Service Life Extension Program) for the U.S. Coast Guard, a component of the Department of Homeland Security. The $2,437,018.00 fixed-price award with an award fee was issued to Mare Island Dry Dock LLC, a limited liability company that provides ship repair, maintenance, and associated services to government agencies. The award is to support the Polar Star, a Coast Guard icebreaker, with dry docking repairs and maintenance at Mare Island's facilities in Vallejo, California. No set-aside designation was used for this contract. Mare Island Dry Dock has received over 30 federal contracts as a prime since 2019, including additional work for the Coast Guard, Military Sealift Command, and the National Oceanic and Atmospheric Administration.
Quick answers
Who was awarded contract 70Z02321FAPS00400?
70Z02321FAPS00400 was awarded to Mare Island Dry Dock LLC by Coast Guard (Department of Homeland Security) on January 14, 2021.
How much is contract 70Z02321FAPS00400 worth?
The government has obligated $2,437,018 on 70Z02321FAPS00400.
Is contract 70Z02321FAPS00400 an order under another contract?
Yes. 70Z02321FAPS00400 is a delivery order under 70Z02321DAPS00200, an indefinite delivery contract.
Was contract 70Z02321FAPS00400 competed?
The extent of competition for 70Z02321FAPS00400 was full and open competition.
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