Healy IPP FY2025 shipboard groom - clins 2003B, 2003C, 2013, 2010
Ended Awarded
- Contract number
- 70Z08525FLREP0002
- Awardee
-
GE Energy Power Conversion USA Inc. UEI U864F3HRME53
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,294,179
Award facts
- Contract value 100% obligated
- $1,294,179.14 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J999 Non-Nuclear Ship Repair (West)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Seattle, WA 98134, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the U.S. Coast Guard to GE Energy Power Conversion USA Inc., doing business as Converteam, a division of General Electric Company. The contract, valued at $1,294,179.14, is for shipboard grooming services on the USCGC Healy icebreaker, including maintenance and support for the vessel's integrated power plant systems.
The contract is a firm-fixed-price delivery order awarded under two larger indefinite delivery vehicle (IDV) contracts held by GE Energy Power Conversion USA Inc. with the Coast Guard, worth a combined $51.5 million, for similar scope. These IDVs were awarded on a sole-source basis to the original equipment manufacturer. The work will be performed primarily in Seattle, Washington. The contract does not have a small business set-aside designation.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Cadick Corp | $262,712 | |
| Cadick Corp | $449,545 |
Quick answers
Who was awarded contract 70Z08525FLREP0002?
70Z08525FLREP0002 was awarded to GE Energy Power Conversion USA Inc. by Coast Guard (Department of Homeland Security) on December 2, 2024.
How much is contract 70Z08525FLREP0002 worth?
The government has obligated $1,294,179 on 70Z08525FLREP0002.
Is contract 70Z08525FLREP0002 an order under another contract?
Yes. 70Z08525FLREP0002 is a delivery order under 70Z08523DLREP0003, an indefinite delivery contract.
Was contract 70Z08525FLREP0002 competed?
The extent of competition for 70Z08525FLREP0002 was not competed.
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