Task order 5 issued under IDV 70Z08523DLREP0003 for healy IPP support.

Ended Awarded Last action

Contract number
70Z08524FLREP0027
Awardee
Awarding agency
Obligated
$1,343,679

Award facts

Opportunity
Contract value 100% obligated
$1,343,678.74 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
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Seattle, WA 98134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to DE-obligate unused funds and close-out the task order. The total obligated amounts are hereby changed from $1,522,971… -$179,292
Other Administrative Action P00004 · Admin modification to change the COR from george greendyk to joshua martin. $0
Funding Only Action P00003 · Task order 5 is to add additional funding in the amount of $222,912.00. $222,912
Funding Only Action P00002 · Task order 5 is to add additional funding in the amount of $200,000.00. $200,000
Funding Only Action P00001 · Task order 5 is to add additional funding in the amount of $400,059.00. $400,059
Original award $700,000

About this award

Written by GovTribe AI ·

Task Order 5 under Indefinite Delivery Contract 70Z08523DLREP0003 has been closed out with de-obligated unused funds, reducing the total obligated amount from $1,522,971 to $1,343,678.74—a decrease of $179,292.26. This firm fixed-price delivery order was awarded to GE Energy Power Conversion USA Inc. (doing business as Converteam) by the U.S. Coast Guard for integrated power plant support services on the USCGC Healy polar icebreaker. The contract is not set-aside for small business and will be performed in Seattle, Washington, with a completion date of September 30, 2024. GE Energy Power Conversion, a large for-profit subsidiary of General Electric Company, serves as the original equipment manufacturer for the Healy's propulsion and power systems and holds a primary $42.5 million Coast Guard IDV for comprehensive integrated power plant maintenance through July 2028.

The work performed under this task order encompasses integrated power plant support activities critical to maintaining the operational readiness of the Coast Guard's most strategically important polar maritime asset. Cadick Corp, a minority-owned, veteran-owned, and service-disabled veteran-owned small business, served as the primary subcontractor and received multiple task orders totaling approximately $1.06 million for specialized services including main propulsion generator bearing repairs and replacement, secondary side motor generator vibration analysis, and associated maintenance work. These subcontract awards, issued between February and May 2024, demonstrate the Coast Guard's reliance on specialized technical expertise from both the original equipment manufacturer and experienced small business partners to support critical Arctic operations, maritime security missions, and scientific research activities.

Subawards

Subcontractor Amount Awarded
Cadick Corp TASK ORDER 5 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $222,912.00. Vibration Analysis $85,625
Cadick Corp TASK ORDER 5 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $222,912.00. SSMG Vibration Analysis $68,536
Cadick Corp TASK ORDER 5 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $222,912.00. Work for MPG Bearings $97,721
Cadick Corp TASK ORDER 5 IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $400,059.00. Bearing Replacement - Healy $135,708
Cadick Corp TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. MPG Bearing Repair $136,958
Cadick Corp TASK ORDER 5 ISSUED UNDER IDV 70Z08523DLREP0003 FOR HEALY IPP SUPPORT. MPG Bearing Repair $139,778

Quick answers

Who was awarded contract 70Z08524FLREP0027?

70Z08524FLREP0027 was awarded to GE Energy Power Conversion USA Inc. by Coast Guard (Department of Homeland Security) on February 21, 2024.

How much is contract 70Z08524FLREP0027 worth?

The government has obligated $1,343,679 on 70Z08524FLREP0027.

Is contract 70Z08524FLREP0027 an order under another contract?

Yes. 70Z08524FLREP0027 is a delivery order under 70Z08523DLREP0003, an indefinite delivery contract.

Was contract 70Z08524FLREP0027 competed?

The extent of competition for 70Z08524FLREP0027 was not competed.

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