The purpose of this task order is to incorporate all FY24 work items from the GCG polar star slep specification REV-8 dated 21 FEB 2024

Ended Awarded Last action

Contract number
70Z08524FLREP0032
Awardee
Awarding agency
Obligated
$12,351,504

Award facts

Contract value 100% obligated
$12,351,504.00 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
Fixed Price Award Fee
Place of performance
Vallejo, CA 94592, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00009 · Funding for 100% of the award fee for TOS 9-13 FY24. -$1
Change Order P00008 · Funding for 100% of the award fee for task orders 9-13 FY24. $254,800
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to incorporate additional TUG-boat assistance/costs as a result of the cutter unexpectedly not having propulsion… $104,071
Change Order P00006 · This modification incorporates change request 176 into the task order. $113,595
Change Order P00005 $467,136
Change Order P00004 $79,603
Change Order P00003 · This modification incorporates change requests into the task order. $0
Other Administrative Action P00002 · The purpose of this modification is to transpose the "quantity" and "amount" fields in lines 0001 - 0004 to facilitate invoicing in fsms. $0
Change Order P00001 · This modification incorporates change requests into the task order. $0
Original award $11,332,300

About this award

Written by GovTribe AI ·

The Coast Guard issued a $12.35 million delivery order to Mare Island Dry Dock LLC on April 1, 2024, under its single-award indefinite delivery contract for the Polar Star Service Life Extension Program. The order incorporates all FY24 work items from the GCG Polar Star SLEP Specification Rev-8 and provides 100 percent funding for award fees for task order schedules 9–13 in FY24.

Place of performance is Vallejo, CA. Ultimate completion date is November 8, 2024. The order is fixed-price award-fee and carries no set-aside designation.

In FY24, Mare Island Dry Dock invoiced $11.9 million across 21.2 FTEs and 44,163 contractor hours at a blended rate of $269.75 per hour. One subcontractor performed approximately 11 percent of contractor hours.

Quick answers

Who was awarded contract 70Z08524FLREP0032?

70Z08524FLREP0032 was awarded to Mare Island Dry Dock LLC by Coast Guard (Department of Homeland Security) on April 1, 2024.

How much is contract 70Z08524FLREP0032 worth?

The government has obligated $12,351,504 on 70Z08524FLREP0032.

Is contract 70Z08524FLREP0032 an order under another contract?

Yes. 70Z08524FLREP0032 is a delivery order under 70Z02321DAPS00200, an indefinite delivery contract.

Was contract 70Z08524FLREP0032 competed?

The extent of competition for 70Z08524FLREP0032 was full and open competition.

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