Partial repair, labor and travel cost for boat hoist sector charleston.

Ended Awarded Last action

Contract number
70Z04023FSBPL0013
Awardee
Awarding agency
Obligated
$20,213

Award facts

Contract value 100% obligated
$20,212.86 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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
Other Administrative Action P00003 · The purpose of this modification is to remove the remaining excess funds from the order by deobligating $6,185.40. -$6,185
Funding Only Action P00002 · This modification is to add funds for repair to replace the right front rim for sector charleston mobile boat hoist. $11,769
Other Administrative Action P00001 · This internal modification is to correct line of accounting information for line item 2 and 3 for invoicing purposes only. No monetary changes. All other… $0
Original award $14,630

About this award

This is a firm fixed price delivery order awarded to National Crane Services Inc. (doing business as National Safety Inspection), a small business subchapter S corporation, by the U.S. Coast Guard. The $20,212.86 contract is for partial repair, labor, and travel costs related to a boat hoist at the Coast Guard's facility in Charleston, South Carolina. The work is to be completed by July 14, 2024. National Crane Services has several active indefinite delivery contracts with the Coast Guard and Army Corps of Engineers for inspection, repair, and operator training services for marine equipment and weight handling assets at government facilities nationwide.

Quick answers

Who was awarded contract 70Z04023FSBPL0013?

70Z04023FSBPL0013 was awarded to National Crane Services Inc. by Coast Guard (Department of Homeland Security) on April 14, 2023.

How much is contract 70Z04023FSBPL0013 worth?

The government has obligated $20,213 on 70Z04023FSBPL0013.

Is contract 70Z04023FSBPL0013 an order under another contract?

Yes. 70Z04023FSBPL0013 is a delivery order under 70Z04022DSBPL0001, an indefinite delivery contract.

Was contract 70Z04023FSBPL0013 competed?

The extent of competition for 70Z04023FSBPL0013 was competed under sap.

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