United states coast guard cutter maria bray BOW thruster groom

Ended Awarded Last action

Contract number
70Z08521F45A39N00
Awardee
Awarding agency
Obligated
$196,935

Award facts

Contract value 100% obligated
$196,934.89 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
Arlington, VA 22206, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Maria bray thruster groom - 08MAR21 WLM thruster groom (70Z08519CP4504500) $27,507
Supplemental Agreement for work within scope P00002 · United states coast guard cutter maria bray thruster groom and replacement of motor extension through 21 april 2021 $0
Supplemental Agreement for work within scope P00001 · United states coast guard cutter maria bray thruster groom, modification is for replacement of thruster motor $148,474
Original award $20,954

About this award

BMT Designers & Planners, Inc. was awarded a firm fixed-price delivery order valued at approximately $197,000 by the U.S. Coast Guard to provide grooming of the bow thruster for the Coast Guard Cutter Maria Bray. No set-aside designation was applied to this contract. Work will be performed in Arlington, Virginia and is expected to be completed by April 14, 2021. The grooming of the bow thruster supports the Coast Guard's fleet maintenance and upkeep programs by ensuring the cutter's maneuvering systems function properly. BMT Designers & Planners, Inc. will serve as the prime contractor.

Quick answers

Who was awarded contract 70Z08521F45A39N00?

70Z08521F45A39N00 was awarded to BMT Designers & Planners, Inc. by Coast Guard (Department of Homeland Security) on March 8, 2021.

How much is contract 70Z08521F45A39N00 worth?

The government has obligated $196,935 on 70Z08521F45A39N00.

Is contract 70Z08521F45A39N00 an order under another contract?

Yes. 70Z08521F45A39N00 is a delivery order under 70Z08519DP4504500, an indefinite delivery contract.

Was contract 70Z08521F45A39N00 competed?

The extent of competition for 70Z08521F45A39N00 was competed under sap.

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