The purpose of this task order is to incorporate WI-001-006,008-015, 017, and 018.

Ended Awarded Last action

Contract number
70Z08524FLREP0038
Awardee
Awarding agency
Obligated
$3,064,899

Award facts

Opportunity
  • 70Z08524RLREP0285 Solicitation number
Contract value 100% obligated
$3,064,899.00 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
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Alameda, CA 94501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 -$268,551
Supplemental Agreement for work within scope P00002 $497,274
Supplemental Agreement for work within scope P00001 $0
Original award $2,836,176

About this award

This is a delivery order issued by the U.S. Coast Guard to Federal Marine & Defense Services LLC, a small, minority-owned business and SBA-certified HUBZone firm. The $3,064,899 firm-fixed-price contract is for ship repair and maintenance services to incorporate various work items for Coast Guard vessels. The contract has a performance period through July 2024 and continues an ongoing relationship between the agency and this contractor to support the operational readiness of Coast Guard maritime assets, particularly in the Pacific and polar regions. No set-aside was used for this specific award, though the contractor has been awarded numerous other Coast Guard and NOAA contracts that were set aside for small businesses or HUBZone firms.

Quick answers

Who was awarded contract 70Z08524FLREP0038?

70Z08524FLREP0038 was awarded to Federal Marine & Defense Services LLC by Coast Guard (Department of Homeland Security) on April 4, 2024.

How much is contract 70Z08524FLREP0038 worth?

The government has obligated $3,064,899 on 70Z08524FLREP0038.

Is contract 70Z08524FLREP0038 an order under another contract?

Yes. 70Z08524FLREP0038 is a delivery order under 70Z08524DLREP0004, an indefinite delivery contract.

Was contract 70Z08524FLREP0038 competed?

The extent of competition for 70Z08524FLREP0038 was competed under sap.

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