First task order DD18 IDIQ

Ended Awarded Last action

Contract number
70Z08518FP4584700
Awardee
Awarding agency
Obligated
$7,628,165

Award facts

Contract value 100% obligated
$7,628,165.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Vallejo, CA 94592, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $1,174
Supplemental Agreement for work within scope P00020 $9,642
Supplemental Agreement for work within scope P00019 $31,140
Supplemental Agreement for work within scope P00017 $94,052
Supplemental Agreement for work within scope P00018 $100,600
Supplemental Agreement for work within scope P00016 $184,254
Supplemental Agreement for work within scope P00015 $332,288
Supplemental Agreement for work within scope P00014 $57,397
Supplemental Agreement for work within scope P00013 $177,482
Supplemental Agreement for work within scope P00012 $153,027
Supplemental Agreement for work within scope P00011 $162,379
Supplemental Agreement for work within scope P00010 $208,768
Supplemental Agreement for work within scope P00009 $197,354
Supplemental Agreement for work within scope P00008 · First task order DD18 IDIQ - modification P00008 $706,401
Supplemental Agreement for work within scope P00007 · First task order DD18 IDIQ - modification P00007 $87,666
Supplemental Agreement for work within scope P00006 · First task order DD18 IDIQ - modification P00006 $202,474
Supplemental Agreement for work within scope P00005 · First task order DD18 IDIQ - modification P00005 $63,601
Supplemental Agreement for work within scope P00004 · First task order DD18 IDIQ - modification P00004 $46,237
Supplemental Agreement for work within scope P00003 $11,043
Supplemental Agreement for work within scope P00002 · First task order DD18 IDIQ - modification P00002 net increase $77,075.00. $77,075
Supplemental Agreement for work within scope 1 · First task order DD18 IDIQ - modification P00001 changed end date to 8/22/18. $0
Original award $4,724,111
Show all 23

About this award

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Mare Island Dry Dock LLC, a for-profit limited liability company located in Vallejo, California. The order, with a ceiling value of $7,628,165.00, is for the first task order under a larger indefinite delivery, indefinite quantity (IDIQ) contract. The contract does not have a set-aside designation. The award provides for ship repair, maintenance, and modernization services at the Mare Island Dry Dock facility, primarily for Coast Guard cutters and other government vessels. Mare Island Dry Dock LLC has a history of executing complex maritime support contracts for various federal agencies, including the Coast Guard, Military Sealift Command, National Oceanic and Atmospheric Administration (NOAA), and the Department of Defense.

Quick answers

Who was awarded contract 70Z08518FP4584700?

70Z08518FP4584700 was awarded to Mare Island Dry Dock LLC by Coast Guard (Department of Homeland Security) on January 22, 2018.

How much is contract 70Z08518FP4584700 worth?

The government has obligated $7,628,165 on 70Z08518FP4584700.

Is contract 70Z08518FP4584700 an order under another contract?

Yes. 70Z08518FP4584700 is a delivery order under 70Z08518DP4501000, an indefinite delivery contract.

Was contract 70Z08518FP4584700 competed?

The extent of competition for 70Z08518FP4584700 was full and open competition.

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