Task order against IDV 70Z08524DLREP0007 for FY24 stone DS per specs REV-00, 05 february 2024.

Ended Awarded Last action

Contract number
70Z08524FLREP0063
Awardee
Awarding agency
Obligated
$1,956,683

Award facts

Opportunity
Contract value 100% obligated
$1,956,682.80 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
North Charleston, SC 29405, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00011 · The purpose of this bilateral modification is to implement CRS 14-17. $270,614
Change Order P00010 · The purpose of this bilateral modification is to implement CR-018 for a no cost extension to extend the period of performance end date by six (6) days to 04… $0
Change Order P00009 · The purpose of this bilateral MOD is to implement growth work in accordance with CR 011 CFR 050 work item d 023, CR 012 CFR 052 work item d 013, and CR 013… $52,441
Change Order P00008 $90,030
Change Order P00007 · The purpose of this bilateral MOD is to implement growth work funds in accordance with CR-03/CFR-021/WI d-021, CR-04/CFR- 022/WI-D014, and… $108,822
Exercise an Option P00006 · The purpose of this unilateral MOD is to exercise OPT work item 5 (tanks (aviation fuel service), preserve (partial) (3-68-6-j, 3-68-8-j) & OPT work item 8… $43,806
Change Order P00005 · The purpose of this bilateral MOD is to compensate the KTR, 3MC mobile for the stop work order due to TS debby as well as extend the POP by five days to 27… $184,349
Change Order P00004 · The purpose of this bilateral MOD is exercising OPT WI 3 tanks, ballast preserve (100%). $236,340
Change Order P00003 · The purpose of this bilateral MOD resumes normal OPS associated with the stop work order on task order 70Z08524FLREP0063 as weather conditions have been… $0
Change Order P00002 · The purpose of this bilateral modification is to stop work due to adverse weather conditions until the contracting officer deems IT is safe to resume work. Work… $0
Other Administrative Action P00001 · The purpose of this unilateral MOD is to change the COR information for IPP invoicing purposes only. All other terms & conditions remain the same. $0
Original award $970,280
Show all 12

About this award

This is a delivery order contract awarded by the U.S. Coast Guard to 3MC Mobile & Mechanical Repair LLC, a for-profit limited liability company, for vessel maintenance and repair services. The $1,956,682.80 firm-fixed-price contract has an ultimate completion date of November 4, 2024 and was awarded on August 1, 2024. This delivery order was issued against an existing indefinite delivery vehicle (IDV) contract between 3MC and the Coast Guard, which enables the agency to order specific repair tasks as needed. 3MC is an experienced maritime services contractor that holds several critical IDV contracts with civilian federal agencies like the National Oceanic and Atmospheric Administration (NOAA) and the U.S. Coast Guard, valued up to $73.8 million, for fleet-wide dockside and vessel maintenance. This particular delivery order does not have a set-aside designation.

Quick answers

Who was awarded contract 70Z08524FLREP0063?

70Z08524FLREP0063 was awarded to 3MC Mobile & Mechanical Repair LLC by Coast Guard (Department of Homeland Security) on August 1, 2024.

How much is contract 70Z08524FLREP0063 worth?

The government has obligated $1,956,683 on 70Z08524FLREP0063.

Is contract 70Z08524FLREP0063 an order under another contract?

Yes. 70Z08524FLREP0063 is a delivery order under 70Z08524DLREP0007, an indefinite delivery contract.

Was contract 70Z08524FLREP0063 competed?

The extent of competition for 70Z08524FLREP0063 was competed under sap.

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