CGC AXE top engine overhauls

Ended Awarded Last action

Contract number
70Z08521FP4504600
Awardee
Awarding agency
Obligated
$387,966

Award facts

Contract value 100% obligated
$387,965.73 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Chesapeake, VA 23320, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $160,701
Supplemental Agreement for work within scope P00001 $13,778
Supplemental Agreement for work within scope P00002 · CGC AXE top engine overhauls - modification P00002 to procure additional parts. $1,854
Supplemental Agreement for work within scope P00003 · CGC AXE top engine overhauls - modification P00003 for component rebuilds of cylinder heads, turbo chargers, fuel injection pumps, and inter cooler assemblies… $211,632

About this award

Fincantieri Marine Systems North America, Inc. was awarded a $387,965.73 firm fixed price delivery order for CGC AXE TOP engine overhauls by the Department of Homeland Security's United States Coast Guard. To be performed in Chesapeake, Virginia by May 31, 2021, this contract calls for the delivery of overhauled engines for the Coast Guard Cutter AXE, a 270-foot medium endurance cutter operated by the USCG to perform missions including search and rescue, drug and migrant interdiction, and maritime law enforcement. No set aside designation was used for this award to the prime contractor Fincantieri Marine Systems North America for critical engine maintenance supporting the Coast Guard's medium endurance cutter fleet.

Quick answers

Who was awarded contract 70Z08521FP4504600?

70Z08521FP4504600 was awarded to Fincantieri Marine Systems North America, Inc. by Coast Guard (Department of Homeland Security) on December 1, 2020.

How much is contract 70Z08521FP4504600 worth?

The government has obligated $387,966 on 70Z08521FP4504600.

Is contract 70Z08521FP4504600 an order under another contract?

Yes. 70Z08521FP4504600 is a delivery order under 70Z08520DP4521600, an indefinite delivery contract.

Was contract 70Z08521FP4504600 competed?

The extent of competition for 70Z08521FP4504600 was not competed.

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