Overhaul of HJ 292 jet drive

Ended Awarded Last action

Contract number
70Z04021F55002B00
Awardee
Awarding agency
Obligated
$17,442

Award facts

Contract value 100% obligated
$17,441.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Jacksonville, FL 32256, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · MOD to add funding for overhaul. (fpds MOD record originally drafted by KO bryn riska, however, record was not "approved" and was thus deleted by the fpds-admin… $783
Original award $16,659

About this award

The U.S. Coast Guard awarded a $17,441.67 firm fixed-price delivery order to GL Power, Inc. (also known as Great Lakes Power Service Co.) for the overhaul of a HJ 292 jet drive. The contract has no set-aside designation and is for work to be performed in Jacksonville, FL. GL Power, Inc. is a for-profit organization specializing in power transmission products and services for heavy-duty marine and off-highway applications. The company serves as a national distributor, manufacturer, and service center, providing critical maintenance and repair services to various federal agencies, primarily focusing on marine propulsion systems. In addition to this delivery order, GL Power, Inc. holds several other active federal Indefinite Delivery Vehicles (IDVs) with the Coast Guard and U.S. Army Corps of Engineers for the overhaul and repair of marine gears, transmissions, and jet drives, demonstrating its established role as a key provider of these services to federal maritime agencies.

Quick answers

Who was awarded contract 70Z04021F55002B00?

70Z04021F55002B00 was awarded to GL Power, Inc. by Coast Guard (Department of Homeland Security) on October 27, 2020.

How much is contract 70Z04021F55002B00 worth?

The government has obligated $17,442 on 70Z04021F55002B00.

Is contract 70Z04021F55002B00 an order under another contract?

Yes. 70Z04021F55002B00 is a delivery order under 70Z04019D55000B00, an indefinite delivery contract.

Was contract 70Z04021F55002B00 competed?

The extent of competition for 70Z04021F55002B00 was full and open competition after exclusion of sources.

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