USCGC patoka center section overhaul, 1000 hour maintenance and 100 hour maintenance.
Ended Awarded Last action
- Contract number
- 70Z08524FIBCT0087
- Awardee
-
Fincantieri Marine Systems North America, Inc. UEI U3MMZ4SBMJJ3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $446,914
Award facts
- Contract value 100% obligated
- $446,914.02 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
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Greenville, MS 38701, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $373 | |
| Supplemental Agreement for work within scope | $84,654 | |
| Supplemental Agreement for work within scope | $32,434 | |
| Original award | $329,453 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Fincantieri Marine Systems North America, Inc., a foreign-owned, for-profit corporation, for the USCGC PATOKA Center Section Overhaul, 1,000-hour maintenance, and 100-hour maintenance. The contract has a ceiling value of $446,914.02 and a completion date of June 2, 2025. No set-aside designation was used. Fincantieri Marine Systems North America, Inc. is a subsidiary of the Italian shipbuilder Fincantieri S.p.A. and has a strong track record of securing prime contracts with the U.S. Coast Guard, Navy, and Defense Logistics Agency for maritime maintenance, repair, and support services.
Quick answers
Who was awarded contract 70Z08524FIBCT0087?
70Z08524FIBCT0087 was awarded to Fincantieri Marine Systems North America, Inc. by Coast Guard (Department of Homeland Security) on June 19, 2024.
How much is contract 70Z08524FIBCT0087 worth?
The government has obligated $446,914 on 70Z08524FIBCT0087.
Is contract 70Z08524FIBCT0087 an order under another contract?
Yes. 70Z08524FIBCT0087 is a delivery order under 70Z08520DP4521600, an indefinite delivery contract.
Was contract 70Z08524FIBCT0087 competed?
The extent of competition for 70Z08524FIBCT0087 was not competed.
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