Task order for dockside repairs for USCGC waesche (751). Definite work items awarded.

Ended Awarded Last action

Contract number
70Z08524FLREP0068
Awardee
Awarding agency
Obligated
$2,267,984

Award facts

Opportunity
Contract value 91% obligated
$2,483,352.00 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 · MOD P00010 compensates the KTR for work associated with approved CRS 33-36 for USCGC waesche during FY 24 dockside repairs. $40,493
Supplemental Agreement for work within scope P00009 · MOD P00009 compensates the KTR for work associated with approved CRS 28-32 for USCGC waesche during FY 24 dockside repairs. $14,542
Change Order P00008 · The purpose of this bilateral MOD is compensating the KTR for work associated with deck preservation onboard the USCGC waesche during FY 24 dockside repairs. $234,256
Supplemental Agreement for work within scope P00007 $48,332
Supplemental Agreement for work within scope P00006 · The purpose of this bilateral MOD is compensating the KTR for growth work associated with the following CRS authorized for CG waesche FY24 dockside (DS): CRS 16… $169,093
Funding Only Action P00005 · The purpose of this unilateral MOD is compensating the KTR for growth work associated with the following CRS authorized for CG waesche FY24 DS: CRS 3, 4, and 6,… $114,431
Funding Only Action P00004 · The purpose of this bilateral MOD is for deobligating $114,431.00 from clin 0003 of the contract due to issues with the contracting system. -$114,431
Exercise an Option P00002 · Purpose of bilat MOD is: incorp far 52.217-7 (OPT for increase QTY - separ price line item) since award omitted. -exec OPT WI 4-tanks (AVI fuel stowage &… $54,577
Supplemental Agreement for work within scope P00003 · Purpose of this bilateral MOD is for growth work associated with the following change requests for the CG waesche DS FY24: CRS 3, 4 and 6, CRS 7-11, CRS 13… $114,431
Supplemental Agreement for work within scope P00001 · The purpose of this bilateral modification is to compensate the KTR for work associated with WI 16 while credit the govt for descope part of the requirement for… -$947
Original award $1,593,207
Show all 11

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Jag Industrial Services, Inc., a small business limited liability company, for dockside repairs to the USCGC Waesche (751). The contract has a ceiling value of $2,483,352.00 with a final completion date of November 7, 2024. Jag Industrial Services specializes in marine support services for the Coast Guard, including vessel repair, maintenance, and logistics. The company has previously supported the Coast Guard through prime contracts and subcontracts for work on various Coast Guard cutters. This award is not set aside. Jag Industrial Services also holds several indefinite delivery vehicle (IDV) contracts with the Coast Guard and the National Oceanic and Atmospheric Administration (NOAA) for fire protection system maintenance and dockside repair services, with potential values ranging from over $1.2 million to $73.8 million.

Quick answers

Who was awarded contract 70Z08524FLREP0068?

70Z08524FLREP0068 was awarded to Jag Industrial Services, Inc. by Coast Guard (Department of Homeland Security) on August 20, 2024.

How much is contract 70Z08524FLREP0068 worth?

The government has obligated $2,267,984 on 70Z08524FLREP0068. Its current value, with exercised options, is $2,483,352.

Is contract 70Z08524FLREP0068 an order under another contract?

Yes. 70Z08524FLREP0068 is a delivery order under 70Z08524DLREP0009, an indefinite delivery contract.

Was contract 70Z08524FLREP0068 competed?

The extent of competition for 70Z08524FLREP0068 was competed under sap.

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