Task order for open, inspect and report and overhaul for 18EA shafts, including labor and (2) MRP universal joints.
Ended Awarded Last action
- Contract number
- 70Z04023F56009B00
- Awardee
-
Drive Line Service Of Portland, Llc. UEI TAREDGLA6JL5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $40,215
Award facts
- Contract value 100% obligated
- $40,215.26 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333613 Mechanical Power Transmission Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Curtis Bay Industrial Area, Baltimore, MD 21226, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $848 | |
| Original award | $39,367 |
About this award
Drive Line Service Of Portland, Inc. has been awarded a firm fixed price delivery order against the Department of Homeland Security United States Coast Guard for $40,215.26. The task order is for open, inspection, reporting, and overhaul of 18 propeller shafts, including labor and two MRP universal joints, to be performed at the Curtis Bay, Baltimore, Maryland location. The period of performance is through July 17, 2023. No set-aside designation was applied to this procurement. Drive Line Service Of Portland, Inc. will serve as the prime contractor to complete the required maintenance and repair of propeller shaft components for the Coast Guard to support its maritime security and law enforcement operations.
Quick answers
Who was awarded contract 70Z04023F56009B00?
70Z04023F56009B00 was awarded to Drive Line Service Of Portland, Llc. by Coast Guard (Department of Homeland Security) on May 28, 2023.
How much is contract 70Z04023F56009B00 worth?
The government has obligated $40,215 on 70Z04023F56009B00.
Is contract 70Z04023F56009B00 an order under another contract?
Yes. 70Z04023F56009B00 is a delivery order under 70Z04021D51010B00, an indefinite delivery contract.
Was contract 70Z04023F56009B00 competed?
The extent of competition for 70Z04023F56009B00 was competed under sap.
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