USCG STA hatteras inlet replace port wire rope, RE-inspect and load test, parts and materials, technical representative services, and travel.
Ended Awarded
- Contract number
- 70Z04025FSBPL0014
- Awardee
-
National Crane Services Inc. UEI Y2YCL55UNLL6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $14,251
Award facts
- Contract value 100% obligated
- $14,251.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- 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.
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard (USCG) to National Crane Services Inc., a for-profit small business corporation based in Dade City, Florida. The contract is for $14,251.25 and includes services to replace the port wire rope, re-inspect and load test equipment, and provide parts, materials, technical representative services, and travel for the USCG Station Hatteras Inlet. This work is not set aside for any particular business type. The contract is part of National Crane Services Inc.'s Indefinite Delivery Contract with the USCG, valued at $1,731,943, for nationwide mobile boat hoist inspection, recertification, and repair services. The company has also been awarded a $250,000 Basic Ordering Agreement with the U.S. Army Corps of Engineers for load handling equipment inspections in the St. Paul District.
Quick answers
Who was awarded contract 70Z04025FSBPL0014?
70Z04025FSBPL0014 was awarded to National Crane Services Inc. by Coast Guard (Department of Homeland Security) on June 26, 2025.
How much is contract 70Z04025FSBPL0014 worth?
The government has obligated $14,251 on 70Z04025FSBPL0014.
Is contract 70Z04025FSBPL0014 an order under another contract?
Yes. 70Z04025FSBPL0014 is a delivery order under 70Z04022DSBPL0001, an indefinite delivery contract.
Was contract 70Z04025FSBPL0014 competed?
The extent of competition for 70Z04025FSBPL0014 was competed under sap.
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