R/mackinaw ABB REQ FY22 OPT1 year funding TAS code: 070/2021/2021/0610/000
Ended Awarded
- Contract number
- 70Z08521FP2YF2900
- Awardee
-
ABB Inc. UEI RFPZGCJEDNR8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $294,193
Award facts
- Contract value 100% obligated
- $294,193.00 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
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cheboygan, MI 49721, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $294,193 | |
| Close Out | $0 |
About this award
ABB Inc., Marine Division has been awarded a delivery order against the R/MACKINAW indefinite-delivery/indefinite-quantity contract vehicle by the Department of Homeland Security's United States Coast Guard. The $294,193 firm fixed price order provides for repair and maintenance requirements in support of Coast Guard operations in Cheboygan, Michigan. The completion date is set for September 24, 2022 and funding was obligated under fiscal year 2022 appropriations. No set-aside provisions were applied to this award to fulfill repair and maintenance needs at the Cheboygan, Michigan location. ABB Inc. will perform as the prime contractor, leveraging its expertise in marine systems to support the Coast Guard's mission effectiveness.
Quick answers
Who was awarded contract 70Z08521FP2YF2900?
70Z08521FP2YF2900 was awarded to ABB Inc. by Coast Guard (Department of Homeland Security) on July 29, 2021.
How much is contract 70Z08521FP2YF2900 worth?
The government has obligated $294,193 on 70Z08521FP2YF2900.
Is contract 70Z08521FP2YF2900 an order under another contract?
Yes. 70Z08521FP2YF2900 is a delivery order under 70Z08520DP4577400, an indefinite delivery contract.
Was contract 70Z08521FP2YF2900 competed?
The extent of competition for 70Z08521FP2YF2900 was not competed under sap.
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