USCGC polar star slep FY 22 dry-dock (task order 03).

Ended Awarded Last action

Contract number
70Z08522FLREP0012
Awardee
Awarding agency
Obligated
$11,684,564

Award facts

Contract value 100% obligated
$11,684,564.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Vallejo, CA 94592, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00014 · The purpose of this modification is to DE-obligate unused funds by $7.27 for a final contract negotiated amount of $11,684,564.02 -$7
Close Out P00015 · Modification to closeout delivery order $0
Change Order P00013 · The purpose of this modification is to fund 100% of the award fee under task order 03 FY22 $1,066,000
Change Order P00012 · USCG polar star slep FY22 dry-dock task order 03, MOD 12: incorporate change requests IAW far 52.212-4(c), correct clin 0024 funding and extend the to period of… -$13,367
Change Order P00011 · USCG polar star slep FY22 dry-dock task order 03, MOD 11: incorporate change requests IAW far 52.212-4(c) and extend the period of performance from 9/30/22 to… $270,000
Change Order P00010 · USCG polar star slep FY22 dry-dock task order 03, MOD 10: incorporate change requests IAW far 52.212-4(c) and extend the period of performance to 9/30/2022. $243,514
Change Order P00009 · USCG polar star slep FY22 dry-dock task order 03, MOD 09: incorporate change requests IAW far 52.212-4(c). $347,281
Change Order P00008 · USCG polar star slep FY22 dry-dock task order 03, MOD 08: disable IPP invoicing requirement due to technical issues; incorporate change requests IAW far… $561,691
Change Order P00007 · USCG polar star slep FY22 dry-dock task order 03, MOD 07: incorporates change requests IAW far 52.212-4(c). $503,833
Change Order P00006 · USCG polar star slep FY22 dry-dock task order 03, MOD 06: incorporates change requests IAW far 52.212-4(c) and adds work items 149 & 150. $249,243
Change Order P00005 · USCG polar star slep FY22 dry-dock task order 03, MOD 05: incorporates change requests IAW far 52.212-4(c). $453,389
Change Order P00004 · USCG polar star slep FY22 dry-dock task order 03, MOD 04: incorporates change requests IAW far 52.212-4(c). $79,390
Other Administrative Action P00003 · USCG polar star slep FY22 dry-dock task order 03, MOD 03: update award clins 0001 & 0002 from QTY to AMT based. $0
Change Order P00002 · USCG polar star slep FY22 dry-dock task order 03, MOD 02: incorporate change requests, activate WIS 126 & 127, and incorporate the TO3 performance evaluation… $212,539
Change Order P00001 · USCG polar star slep FY22 dry-dock task order 03, MOD 01: to execute admin changes (KO update and clin 0002 POP change), add clin 0003 to fund work items, and… $1,434,674
Original award $6,276,385
Show all 16

About this award

Written by GovTribe AI ·

The Department of Homeland Security United States Coast Guard awarded an $11.68 million firm fixed price delivery order contract to Mare Island Dry Dock, LLC for the United States Coast Guard Cutter POLAR STAR SLEP FY 22 DRY-DOCK (TASK ORDER 03) effort. The place of performance will be Mare Island Dry Dock, LLC's facility located in Vallejo, California. The period of performance is from April 8, 2022 through May 31, 2023. This delivery order provides for dry-docking and maintenance, repair, and overhaul services for the USCGC POLAR STAR to fulfill its missions of conducting operations in the Arctic and Antarctic regions.

Quick answers

Who was awarded contract 70Z08522FLREP0012?

70Z08522FLREP0012 was awarded to Mare Island Dry Dock LLC by Coast Guard (Department of Homeland Security) on April 8, 2022.

How much is contract 70Z08522FLREP0012 worth?

The government has obligated $11,684,564 on 70Z08522FLREP0012.

Is contract 70Z08522FLREP0012 an order under another contract?

Yes. 70Z08522FLREP0012 is a delivery order under 70Z02321DAPS00200, an indefinite delivery contract.

Was contract 70Z08522FLREP0012 competed?

The extent of competition for 70Z08522FLREP0012 was full and open competition.

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