Maintenance and repair induction for 32131

Ended Awarded Last action

Contract number
70Z04024FSBPL0004
Awardee
Awarding agency
Obligated
$109,476

Award facts

Contract value 100% obligated
$109,476.48 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 P00002 · Additional funds for start time delay relay $585
Funding Only Action P00001 · Additional funds for welding repairs identified on CFR $9,086
Original award $99,806

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 small business with several socioeconomic certifications, including SBA 8(a) Joint Venture and Woman-Owned Small Business. The contract, valued at $109,476.48, is for maintenance and repair services for 32131 induction as well as additional funds for a start time delay relay. The contract has an ultimate completion date of August 28, 2024.

Sunstone Technical Solutions is an experienced provider of maritime vessel maintenance, repair, inspection, and technical support services to federal agencies, particularly the U.S. Coast Guard and Department of the Navy. The company holds several Indefinite Delivery Vehicle (IDV) contracts that allow it to offer a wide range of services, including integrated logistics support, cybersecurity, and airport screening support. This delivery order is likely part of one of Sunstone's existing IDV contracts with the Coast Guard or another agency.

Quick answers

Who was awarded contract 70Z04024FSBPL0004?

70Z04024FSBPL0004 was awarded to Sunstone Technical Solutions, LLC by Coast Guard (Department of Homeland Security) on November 27, 2023.

How much is contract 70Z04024FSBPL0004 worth?

The government has obligated $109,476 on 70Z04024FSBPL0004.

Is contract 70Z04024FSBPL0004 an order under another contract?

Yes. 70Z04024FSBPL0004 is a delivery order under 70Z04021DP3077700, an indefinite delivery contract.

Was contract 70Z04024FSBPL0004 competed?

The extent of competition for 70Z04024FSBPL0004 was not competed.

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