Support vessels for USCG aviation training program
Ended Awarded Last action
- Contract number
- 70Z03819FPCL41100
- Awardee
-
Bowhead Marine Support Services, LLC UEI HG4NLAJJX2B3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $113,831
Award facts
- Contract value 100% obligated
- $113,830.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488390 Other Support Activities for Water Transportation
- PSC
- 1940 Small Craft
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mobile, AL 36608, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $113,831 |
About this award
The Department of Homeland Security's U.S. Coast Guard awarded a firm-fixed-price delivery order contract to Bowhead Marine Support Services, LLC, a subsidiary of UIC Government Services LLC, to provide support vessels for the Coast Guard's aviation training program. The $113,830.87 contract, which does not have a set-aside designation, was awarded on November 26, 2018, with a completion date of November 24, 2019. Bowhead Marine Support Services, an Alaskan Native Corporation-owned firm certified as an 8(a) small disadvantaged business, has experience providing a wide range of maritime products and services to defense and civilian agencies, including the Coast Guard, Navy, and Marine Corps.
Quick answers
Who was awarded contract 70Z03819FPCL41100?
70Z03819FPCL41100 was awarded to Bowhead Marine Support Services, LLC by Coast Guard (Department of Homeland Security) on November 26, 2018.
How much is contract 70Z03819FPCL41100 worth?
The government has obligated $113,831 on 70Z03819FPCL41100.
Is contract 70Z03819FPCL41100 an order under another contract?
Yes. 70Z03819FPCL41100 is a delivery order under 70Z03819DS0000001, an indefinite delivery contract.
Was contract 70Z03819FPCL41100 competed?
The extent of competition for 70Z03819FPCL41100 was competed under sap.
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