Induction of hull 26227-8 into the centralized cutter boat pooling program

Ended Awarded Last action

Contract number
70Z04022FSBPL0234
Awardee
Awarding agency
Obligated
$276,121

Award facts

Contract value 100% obligated
$276,121.32 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
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Virginia Beach, VA 23451, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00014 · MOD to DE-obligate all excess funding from task order. -$11,448
Change Order P00013 · Modification to resolve invoicing issue with lines relating to clins 1004 and 1006. Also a DE-obligation to clin 1006 of $727.18. -$727
Funding Only Action P00012 · MOD to add ALR 24-272 funds in the amount of $94.74 to clin 1005. $95
Funding Only Action P00011 · MOD to add ALR 24-247 funds in the amount of $7673.94 for additional storage and maintenance. $7,674
Other Administrative Action P00010 · MOD to deobligate $5779.14 in funding from PO line 0006 in order to transfer to newly created line 0011 for the purpose of revising line to read "ALR 23-415… $0
Funding Only Action P00009 · MOD to add clin 1005 funding via ALR 24-123 for storage $2,084
Funding Only Action P00008 · MOD to add clin 1005 funding via ALR 23-483 for storage $5,779
Funding Only Action P00007 · MOD to add clin 1005 funding via ALR 23-461 for storage $2,937
Funding Only Action P00006 · MOD to add clin 1005 funding via ALR 23-430 for storage $8,716
Funding Only Action P00005 · MOD to add clin 1005 funding via ALR 23-415 for storage $5,779
Funding Only Action P00004 · MOD to add clin 1005 funding via ALR 23-362 for storage $5,495
Funding Only Action P00003 · Add additional ALR funds for additional maintenance. $124,868
Funding Only Action P00002 · MOD to DE-obligate $7,040.84 from clin 1004 in order to RE-distribute $166.58 to clin 1003 and $6,874.26 to clin 1005 as approved by the COR (leonard cruz).… $0
Other Administrative Action P00001 · Admin MOD on clin 1005 to reflect as amount based vice QTY based $0
Original award $124,868
Show all 15

About this award

Written by GovTribe AI ·

The U.S. Coast Guard awarded Sunstone Technical Solutions, LLC a delivery order valued at $276,121.32 for the induction of hull 26227-8 into the Centralized Cutter Boat Pooling Program. This competitive 8(a) set-aside contract, awarded on July 12, 2022, with an ultimate completion date of April 13, 2026, involves introducing a cutter boat into the Coast Guard's centralized pooling program, which manages a fleet of 114 cutter boats and associated trailers at facilities in Virginia Beach, Virginia. The task order includes a modification to de-obligate excess funding. Sunstone Technical Solutions is a Woman-Owned Small Business and SBA 8(a) Joint Venture based in Virginia Beach that specializes in maritime and naval support services.

This delivery order falls under Sunstone's $7.8 million single-award Indefinite Delivery Contract with the Coast Guard for the Centralized Cutter Boat Pooling Program, under which the company provides inspection, operations, scheduled and conditional maintenance, storage, transportation, and technical services. Sunstone's extensive maritime support experience includes depot-level maintenance and repair services for various Coast Guard vessels, integrated logistics support for major cutter programs, and systems engineering capabilities. The company maintains a robust federal contract portfolio supporting the Coast Guard, Department of the Navy, and other federal agencies, with four significant IDV vehicles collectively representing potential values exceeding $3.3 billion.

Quick answers

Who was awarded contract 70Z04022FSBPL0234?

70Z04022FSBPL0234 was awarded to Sunstone Technical Solutions, LLC by Coast Guard (Department of Homeland Security) on July 12, 2022.

How much is contract 70Z04022FSBPL0234 worth?

The government has obligated $276,121 on 70Z04022FSBPL0234.

Is contract 70Z04022FSBPL0234 an order under another contract?

Yes. 70Z04022FSBPL0234 is a delivery order under 70Z04021D58050B00, an indefinite delivery contract.

Was contract 70Z04022FSBPL0234 competed?

The extent of competition for 70Z04022FSBPL0234 was full and open competition after exclusion of sources. It was set aside: Competitive 8(a).

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login