Wheel and tire repair SFO moriches/jones beach

Ended Awarded Last action

Contract number
70Z04023FSBPL0039
Awardee
Awarding agency
Obligated
$10,709

Award facts

Contract value 100% obligated
$10,709.16 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pasadena, MD, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · DE-obligation of total funds not used for travel/hotel stay. -$6,384
Original award $17,093

About this award

This federal contract award is for wheel and tire repair services for the U.S. Coast Guard at the SFO Moriches/Jones Beach location. The $10,709.16 firm fixed price delivery order was awarded to National Crane Services Inc., a for-profit small business corporation that provides inspection, testing, maintenance, and repair services for various types of equipment to federal agencies. The award is not associated with a set-aside.

National Crane Services Inc., which does business as National Safety Inspection, has a history of providing inspection, recertification, and repair services for the Coast Guard's mobile boat hoists, cranes, winches, and other weight handling equipment under multiple Indefinite Delivery Contracts (IDCs). This specific delivery order falls under one of those IDCs, which have a combined ceiling value of $1.95 million. Through these IDCs, the Coast Guard has engaged National Crane Services to perform preventive maintenance and repair work on its equipment assets nationwide.

Quick answers

Who was awarded contract 70Z04023FSBPL0039?

70Z04023FSBPL0039 was awarded to National Crane Services Inc. by Coast Guard (Department of Homeland Security) on June 26, 2023.

How much is contract 70Z04023FSBPL0039 worth?

The government has obligated $10,709 on 70Z04023FSBPL0039.

Is contract 70Z04023FSBPL0039 an order under another contract?

Yes. 70Z04023FSBPL0039 is a delivery order under 70Z04022DSBPL0001, an indefinite delivery contract.

Was contract 70Z04023FSBPL0039 competed?

The extent of competition for 70Z04023FSBPL0039 was competed under sap.

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