CGC seneca deck repairs from the IDIQ.
Ended Awarded Last action
- Contract number
- 70Z08023FMECP0010
- Awardee
-
North Point Marine & Industrial Inc. UEI QGF6ATBNAPC5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $244,530
Award facts
- Contract value 100% obligated
- $244,530.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, VA 23703, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $244,530 |
About this award
The U.S. Coast Guard awarded a $244,530 firm fixed price delivery order contract to North Point Marine & Industrial Inc. for repairs to the decks of the CGC SENECA under the Coast Guard's Indefinite Delivery Indefinite Quantity (IDIQ) multiple award contract vehicle. Work will be performed in Portsmouth, Virginia and must be completed by March 8, 2023. No set aside designation was used for this award made by the Department of Homeland Security's Coast Guard. The IDIQ mechanism establishes pre-negotiated terms and conditions for future requirements, allowing the Coast Guard to issue orders for various cutter repair and maintenance needs. This delivery order funds specific repairs to the decks of the CGC SENECA, supporting the Coast Guard's mission to maintain operational readiness of its fleet of vessels.
Quick answers
Who was awarded contract 70Z08023FMECP0010?
70Z08023FMECP0010 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on March 8, 2023.
How much is contract 70Z08023FMECP0010 worth?
The government has obligated $244,530 on 70Z08023FMECP0010.
Is contract 70Z08023FMECP0010 an order under another contract?
Yes. 70Z08023FMECP0010 is a delivery order under 70Z08023DMECP0002, an indefinite delivery contract.
Was contract 70Z08023FMECP0010 competed?
The extent of competition for 70Z08023FMECP0010 was full and open competition after exclusion of sources. The government received 2 offers.
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