1. Contractor shall provide ultra high pressure (UHP) water jet blastng services onboard USCGC spencer.

Ended Awarded Last action

Contract number
70Z04024F62113Y00
Awardee
Awarding agency
Obligated
$223,860

Award facts

Contract value 100% obligated
$223,860.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
PSC
J019 Maint/Repair/Rebuild Of Equipment- Ships, Small Craft, Pontoons, And Floating Docks
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Curtis Bay Industrial Area, Baltimore, MD 21226, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the United States Coast Guard (USCG), a civilian agency within the Department of Homeland Security. The $223,860.00 firm fixed price delivery order was awarded to Ease Painting And Construction, Inc. (Ease Inc.), a small disadvantaged, woman-owned business based in Baltimore, Maryland. The contract is for Ease Inc. to provide ultra-high pressure (UHP) water jet blasting services onboard the USCGC Spencer, a USCG cutter vessel. This work is critical for maintaining the readiness and lifespan of the USCG's maritime fleet. The contract has a total small business set-aside designation. Ease Inc. has previously performed similar vessel maintenance and preservation services for the USCG under multiple award Indefinite Delivery Contracts, demonstrating its expertise in this area. This $223,860.00 award is part of the USCG's broader efforts to sustain its fleet of cutters, patrol boats, buoy tenders, and icebreakers through dedicated contracts with qualified small businesses.

Quick answers

Who was awarded contract 70Z04024F62113Y00?

70Z04024F62113Y00 was awarded to Ease Painting And Construction, Inc. by Coast Guard (Department of Homeland Security) on March 19, 2024.

How much is contract 70Z04024F62113Y00 worth?

The government has obligated $223,860 on 70Z04024F62113Y00.

Is contract 70Z04024F62113Y00 an order under another contract?

Yes. 70Z04024F62113Y00 is a delivery order under 70Z04022D64959Y00, an indefinite delivery contract.

Was contract 70Z04024F62113Y00 competed?

The extent of competition for 70Z04024F62113Y00 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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