Task order for dry dock repairs on USCGC bertholf

Ended Awarded Last action

Contract number
70Z08523FLREP0055
Awardee
Awarding agency
Obligated
$15,984,318

Award facts

Contract value 100% obligated
$15,984,318.48 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
Alameda, CA 94501, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00012 · The purpose of this unilateral modification is to close this contract out. The contract summary report shows all invoices have been paid and no udos remain. All… $0
Other Administrative Action P00011 · The purpose of this administrative modification is to DE-scope the amount of $2,060,859.77. -$2,060,860
Supplemental Agreement for work within scope P00009 $81,620
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to provide a DE-scope due consideration due to delays on the USCGC bertholf dry-dock task order in the amount of $81,620.00. -$8,700
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is issued to extend this task order at no cost to finalize CFR- 295 to 30 november 2023 $0
Other Administrative Action P00002 · Admin MOD is to add bertholf DD FY23 temp kitchen funding into the task order to clin # 4 in the amount of $115,000.00. $115,000
Other Administrative Action P00005 $0
Other Administrative Action P00001 $960,000
Supplemental Agreement for work within scope P00003 $473,569
Supplemental Agreement for work within scope P00004 -$81,029
Supplemental Agreement for work within scope P00007 $114,314
Original award $16,390,404
Show all 13

About this award

The Coast Guard issued a delivery order to Mare Island Dry Dock LLC on August 23, 2023, for dry dock repairs on USCGC Bertholf with a ceiling value of $15,984,318.48. The order, issued on a firm fixed-price basis, is now closed as of December 12, 2023, with all work completed and invoices paid.

Place of performance is Alameda, CA. In FY2024, the order invoiced $15.4 million across 39.3 FTEs and 81,707 contractor hours, reflecting a blended government-paid rate of $188.53 per hour. Subcontractors performed 54% of contractor hours, with three named subcontractors supporting specialized shipyard functions.

Quick answers

Who was awarded contract 70Z08523FLREP0055?

70Z08523FLREP0055 was awarded to Mare Island Dry Dock LLC by Coast Guard (Department of Homeland Security) on August 23, 2023.

How much is contract 70Z08523FLREP0055 worth?

The government has obligated $15,984,318 on 70Z08523FLREP0055.

Is contract 70Z08523FLREP0055 an order under another contract?

Yes. 70Z08523FLREP0055 is a delivery order under 70Z08523DLREP0005, an indefinite delivery contract.

Was contract 70Z08523FLREP0055 competed?

The extent of competition for 70Z08523FLREP0055 was not competed.

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