Repair marine travel lift pier U.S. Coast guard station erie, PA

Active Awarded Last action

Contract number
70Z08325FCLEV0015
Awardee
Awarding agency
Obligated
$519,822

Award facts

Contract value 100% obligated
$519,822.17 Current and potential, with all options
Completion date 99% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Erie, PA 16505, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to add supplemental work to repair or repair and replace a waterline in support of the travel lift pier. $34,048
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to update the COR to CWO2 benjamin zylstra and no cost time extend the contract completion date to 31 may 2026 to facilitate… $0
Other Administrative Action P00002 · The purpose of this administrative modification is to correct the COR to ltjg tyler dominick that was already completed in P00001 $0
Supplemental Agreement for work within scope P00001 $0
Original award $485,774

About this award

The U.S. Coast Guard issued a $519,822.17 delivery order to Oneill Contractors Inc., an Economically Disadvantaged Women-Owned Small Business (EDWOSB) and SBA 8(a) Program Participant, on April 28, 2025, under the Total Small Business set-aside to repair or repair and replace a waterline in support of the Travel Lift Pier at U.S. Coast Guard Station Erie, Pennsylvania.

Place of performance is Erie, PA. The order carries a firm fixed price and an ultimate completion date of October 31, 2026.

Quick answers

Who was awarded contract 70Z08325FCLEV0015?

70Z08325FCLEV0015 was awarded to Oneill Contractors Inc. by Coast Guard (Department of Homeland Security) on April 28, 2025.

How much is contract 70Z08325FCLEV0015 worth?

The government has obligated $519,822 on 70Z08325FCLEV0015.

Is contract 70Z08325FCLEV0015 an order under another contract?

Yes. 70Z08325FCLEV0015 is a delivery order under 70Z08324DCLEV0005, an indefinite delivery contract.

Was contract 70Z08325FCLEV0015 competed?

The extent of competition for 70Z08325FCLEV0015 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Total Small Business.

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