Provide an/SPS-75 radar sustainment and maintenance technical support aboard USCG national security cutters and at training center petaluma (tracen).

Ended Awarded Last action

Contract number
70Z04424FC2PL0008
Awardee
Awarding agency
Obligated
$1,632,793

Award facts

Contract value 96% obligated
  • $1,632,792.76 Current, with exercised options
  • $1,701,498.96 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Alexandria, VA 22314, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · An/SPS-75 radar sustainment and maintenance technical support aboard USCG national security cutters and at training center petaluma (tracen). MOD P00001 -… -$27,753
Original award $1,660,545

About this award

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Northern Defense Industries, LLC, a for-profit limited liability company, to provide technical support and maintenance for the AN/SPS-75 radar system aboard U.S. Coast Guard National Security Cutters and at the Training Center Petaluma (TRACEN). The contract has a ceiling value of $1,701,498.96 and a period of performance ending on August 6, 2025. The contract does not utilize any set-aside designations. Northern Defense Industries has a strong track record of providing defense-related goods and services, including the repair and refurbishment of radar systems, to various U.S. government agencies.

Quick answers

Who was awarded contract 70Z04424FC2PL0008?

70Z04424FC2PL0008 was awarded to Northern Defense Industries, LLC by Coast Guard (Department of Homeland Security) on August 7, 2024.

How much is contract 70Z04424FC2PL0008 worth?

The government has obligated $1,632,793 on 70Z04424FC2PL0008. Its potential value, with all options, is $1,701,499.

Is contract 70Z04424FC2PL0008 an order under another contract?

Yes. 70Z04424FC2PL0008 is a delivery order under 70Z04424DC2PL0001, an indefinite delivery contract.

Was contract 70Z04424FC2PL0008 competed?

The extent of competition for 70Z04424FC2PL0008 was not competed.

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