Hawser DD FY20

Ended Awarded Last action

Contract number
70Z08520FP45A8400
Awardee
Awarding agency
Obligated
$385,848

Award facts

Contract value 100% obligated
$385,848.28 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
Total Small Business
Competition
Competed under SAP · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Kingstown, RI 02852, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $44,876
Supplemental Agreement for work within scope P00002 $125,472
Supplemental Agreement for work within scope P00001 $57,600
Original award $157,900

About this award

This is a federal contract award from the Department of Homeland Security (DHS) U.S. Coast Guard to J. Goodison Company, a veteran-owned small business that provides shipyard and marine repair services. The contract, titled "HAWSER DD FY20", is a $385,848.28 Firm Fixed Price delivery order that was set aside for total small business participation.

J. Goodison Company holds two key indefinite delivery contracts with the U.S. Coast Guard for shipyard services, including drydocking, repairs, and emergency work on the Coast Guard's fleet of 65-foot Harbor Tugs, as well as hull cleaning and preparation using ultra high pressure water jetting. This specific award is likely a task order issued under one of those vehicles to support the U.S. Coast Guard's maritime security, law enforcement, search and rescue, and environmental protection operations through critical shipyard maintenance and repair services.

Quick answers

Who was awarded contract 70Z08520FP45A8400?

70Z08520FP45A8400 was awarded to J. Goodison Company by Coast Guard (Department of Homeland Security) on June 23, 2020.

How much is contract 70Z08520FP45A8400 worth?

The government has obligated $385,848 on 70Z08520FP45A8400.

Is contract 70Z08520FP45A8400 an order under another contract?

Yes. 70Z08520FP45A8400 is a delivery order under 70Z08518DP4592900, an indefinite delivery contract.

Was contract 70Z08520FP45A8400 competed?

The extent of competition for 70Z08520FP45A8400 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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