Lind DD FY21
Ended Awarded Last action
- Contract number
- 70Z08521FP4563400
- Awardee
-
J. Goodison Company UEI KQR6MHKJUM29
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,484,521
Award facts
- Contract value 100% obligated
- $1,484,520.80 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
- Competed under SAP · 4 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 | -$5,448 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$865 | |
| Supplemental Agreement for work within scope | $116,857 | |
| Supplemental Agreement for work within scope | $361,576 | |
| Supplemental Agreement for work within scope | $506,200 | |
| Original award | $506,200 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $1.5 million firm fixed price delivery order to J. Goodison Company Shipyard Division under contract LIND DD FY21. The prime contractor will provide ship repair and maintenance services for the Coast Guard in North Kingstown, Rhode Island through August 2023. No subcontractors or set aside designations were identified. This delivery order supports the Coast Guard's mission to maintain maritime safety and security through regular upkeep of its vessel fleet.
Quick answers
Who was awarded contract 70Z08521FP4563400?
70Z08521FP4563400 was awarded to J. Goodison Company by Coast Guard (Department of Homeland Security) on April 20, 2021.
How much is contract 70Z08521FP4563400 worth?
The government has obligated $1,484,521 on 70Z08521FP4563400.
Is contract 70Z08521FP4563400 an order under another contract?
Yes. 70Z08521FP4563400 is a delivery order under 70Z08518DP4592900, an indefinite delivery contract.
Was contract 70Z08521FP4563400 competed?
The extent of competition for 70Z08521FP4563400 was competed under sap. The government received 4 offers.
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