Overhaul of ten (10) each cardan shafts
Ended Awarded Last action
- Contract number
- 70Z04024F51905B00
- Awardee
-
Drive Line Service Of Portland, Llc. UEI TAREDGLA6JL5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $23,871
Award facts
- Contract value 100% obligated
- $23,871.12 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 |
|---|---|---|
| Funding Only Action | $688 | |
| Original award | $23,183 |
About this award
The U.S. Coast Guard awarded a firm fixed-price delivery order contract worth $23,871.12 to Drive Line Service of Portland, Inc. for the overhaul of 10 cardan shafts. This delivery order is part of a larger indefinite delivery vehicle (IDV) contract with a potential ceiling value of $1.6 million that the Coast Guard awarded to Drive Line Service in August 2021 to provide cardan shaft overhaul and supply services. While no set-aside was used for this specific delivery order, the overall IDV contract has a small business set-aside designation. Drive Line Service of Portland, Inc. is a for-profit manufacturer that has received numerous awards from the Coast Guard for the overhaul, inspection, and supply of cardan shafts, propeller shafts, and related components to support the maintenance of Coast Guard small boat fleets.
Quick answers
Who was awarded contract 70Z04024F51905B00?
70Z04024F51905B00 was awarded to Drive Line Service Of Portland, Llc. by Coast Guard (Department of Homeland Security) on February 7, 2024.
How much is contract 70Z04024F51905B00 worth?
The government has obligated $23,871 on 70Z04024F51905B00.
Is contract 70Z04024F51905B00 an order under another contract?
Yes. 70Z04024F51905B00 is a delivery order under 70Z04021D51010B00, an indefinite delivery contract.
Was contract 70Z04024F51905B00 competed?
The extent of competition for 70Z04024F51905B00 was competed under sap.
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