Mackinaw FY19 groom parts - KMI quote no. 001-2019 dated 5/14/2019 TAS code: 070/2019/2019/0610/000
Ended Awarded Last action
- Contract number
- 70Z08519FP42E7000
- Awardee
-
Kongsberg Maritime Inc. UEI CDJRMWDDJFJ5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $37,535
Award facts
- Contract value 100% obligated
- $37,535.00 Current and potential, with all options
- Completion date 100% complete
- 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
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cheboygan, MI 49721, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$7,550 | |
| Original award | $45,085 |
About this award
Kongsberg Maritime Inc. was awarded a firm fixed price delivery order against an existing indefinite delivery contract for $37,535 to supply grooming parts in support of the US Coast Guard Cutter MACKINAW. The delivery order was awarded on May 23, 2019 by the Department of Homeland Security with a completion date of June 28, 2019. Kongsberg Maritime will provide the parts referenced in their Quote No. 001-2019 dated May 14, 2019 to the Coast Guard vessel homeported in Cheboygan, Michigan. No set-aside designation was used for this order, which was issued under one of Kongsberg Maritime's two single award IDIQ contracts with the Coast Guard and Military Sealift Command to supply integrated bridge systems, jet drive parts, and related technical services.
Quick answers
Who was awarded contract 70Z08519FP42E7000?
70Z08519FP42E7000 was awarded to Kongsberg Maritime Inc. by Coast Guard (Department of Homeland Security) on May 23, 2019.
How much is contract 70Z08519FP42E7000 worth?
The government has obligated $37,535 on 70Z08519FP42E7000.
Is contract 70Z08519FP42E7000 an order under another contract?
Yes. 70Z08519FP42E7000 is a delivery order under 70Z08518DP42M4600, an indefinite delivery contract.
Was contract 70Z08519FP42E7000 competed?
The extent of competition for 70Z08519FP42E7000 was not competed under sap.
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