Activation and funding for r/mackinaw deck mack REQ FY20 OPT 1 TAS: 070/2020/2020/0610/000

Ended Awarded Last action

Contract number
70Z08520FP30C8500
Awardee
Awarding agency
Obligated
$202,913

Award facts

Opportunity
Contract value 100% obligated
$202,912.68 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
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Cheboygan, MI 49721, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00003 $0
Close Out P00004 · Extend period of performance. Configuration management for deck machinery and associated equipment CGC mackinaw $0
Supplemental Agreement for work within scope P00001 $8,543
Supplemental Agreement for work within scope A00001 $8,543
Original award $185,828

About this award

This is a delivery order contract awarded by the Department of Homeland Security's United States Coast Guard to K & M Industrial LLC, a minority-owned small business, for activation and funding of deck requirements for the USCG Mackinaw vessel in fiscal year 2020. The contract has a firm fixed price of $202,912.68 and a completion date of February 28, 2021. It is not a set-aside contract. K & M Industrial LLC is an 8(a) certified, minority-owned business that specializes in ship repair, maintenance, and logistics services for various federal agencies including the Coast Guard, Army Corps of Engineers, Marine Corps, and others. The company holds a Blanket Purchase Agreement with the Army Corps of Engineers for vessel repair and alteration services in the St. Louis region, valued at up to $49.5 million through 2027.

Quick answers

Who was awarded contract 70Z08520FP30C8500?

70Z08520FP30C8500 was awarded to K & M Industrial LLC by Coast Guard (Department of Homeland Security) on June 18, 2020.

How much is contract 70Z08520FP30C8500 worth?

The government has obligated $202,913 on 70Z08520FP30C8500.

Is contract 70Z08520FP30C8500 an order under another contract?

Yes. 70Z08520FP30C8500 is a delivery order under 70Z08519DP3026200, an indefinite delivery contract.

Was contract 70Z08520FP30C8500 competed?

The extent of competition for 70Z08520FP30C8500 was competed under sap.

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