Maintenance and repair of hull 32123.

Ended Awarded Last action

Contract number
70Z04022FSBPL0241
Awardee
Awarding agency
Obligated
$108,013

Award facts

Contract value 100% obligated
$108,012.51 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
No set-aside
Competition
Not Competed Only One Source
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 P00003 · Modification to add ALR funding to build a new ramp. $379
Funding Only Action P00002 · Modification to add ALR funding for the purchase of new fuel fittings. $973
Funding Only Action P00001 · Modification to perform structural repairs of hull 32123 identified on CFR using AL funds. $7,899
Original award $98,761

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Coast Guard to Sunstone Technical Solutions, LLC, a Virginia Beach-based, woman-owned small business with SBA 8(a) joint venture certification. The $108,012.51 contract is for the maintenance and repair of a Coast Guard hull, as well as a modification to add funding to build a new ramp. The contract has no set-aside designation and is scheduled for completion by July 15, 2023.

Sunstone Technical Solutions is an established federal contractor, holding several Indefinite Delivery Vehicle (IDV) contracts with the Coast Guard, Navy, and Transportation Security Administration, worth up to $3.3 billion collectively. These IDVs enable Sunstone to provide a wide range of services, including maritime vessel maintenance, integrated logistics support, and cybersecurity services, to various government agencies.

Quick answers

Who was awarded contract 70Z04022FSBPL0241?

70Z04022FSBPL0241 was awarded to Sunstone Technical Solutions, LLC by Coast Guard (Department of Homeland Security) on August 18, 2022.

How much is contract 70Z04022FSBPL0241 worth?

The government has obligated $108,013 on 70Z04022FSBPL0241.

Is contract 70Z04022FSBPL0241 an order under another contract?

Yes. 70Z04022FSBPL0241 is a delivery order under 70Z04021DP3077700, an indefinite delivery contract.

Was contract 70Z04022FSBPL0241 competed?

The extent of competition for 70Z04022FSBPL0241 was not competed.

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