USCG james FY24 dock side

Ended Awarded Last action

Contract number
70Z08524FLREP0072
Awardee
Awarding agency
Obligated
$1,927,677

Award facts

Contract value 95% obligated
  • $1,927,677.19 Current, with exercised options
  • $2,019,433.47 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
Charleston, SC 29401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · The purpose of this bilateral modification is to correct clin 0003 line of accounting funding error. All other terms & conditions remain the same. $128,021
Supplemental Agreement for work within scope P00008 · The purpose of this bilateral modification is to authorize CR-022 for a 3-day extension POP shifting from 11/11/2024 to 11/14/2024 all other terms &… $0
Supplemental Agreement for work within scope P00007 $36,431
Supplemental Agreement for work within scope P00006 $120,407
Supplemental Agreement for work within scope P00005 · The purpose of this bilateral modification is to correct clin 0003 line of accounting funding error. All other terms & conditions remain the same. $455,348
Supplemental Agreement for work within scope P00004 · Incorporating CR-014 & 016 $6,325
Supplemental Agreement for work within scope P00003 · CR-015 authorized for #3 compressed air NDT all other terms and conditions remain the same. $0
Supplemental Agreement for work within scope P00002 · James DS $0
Other Administrative Action A00001 · Admin MOD to reduce funding -$204,000
Modification $1,385,146
Change Order P00001 · The purpose of this modification is to change the POP start date from 06 AUG 2024 to 12 AUG 2024. $0
Show all 11

About this award

This federal contract award is for dockside repairs and maintenance services on the U.S. Coast Guard cutter JAMES. The $2,019,433.47 firm-fixed-price delivery order was awarded to 3MC Mobile & Mechanical Repair LLC, a small business contractor that provides a range of maritime repair and maintenance services to civilian agencies like the U.S. Coast Guard, NOAA, and the Maritime Administration.

The contract has a period of performance through November 14, 2024 and is part of a larger indefinite delivery vehicle (IDV) that 3MC holds with the U.S. Coast Guard for ongoing vessel maintenance and repair services. This specific award is not set aside for small businesses. 3MC has demonstrated expertise in providing sustained support for government maritime fleets, with experience performing dockside repairs, steel renewal, tank cleaning, system inspections, and other vessel sustainment tasks across various ship classes.

Quick answers

Who was awarded contract 70Z08524FLREP0072?

70Z08524FLREP0072 was awarded to 3MC Mobile & Mechanical Repair LLC by Coast Guard (Department of Homeland Security) on August 6, 2024.

How much is contract 70Z08524FLREP0072 worth?

The government has obligated $1,927,677 on 70Z08524FLREP0072. Its potential value, with all options, is $2,019,433.

Is contract 70Z08524FLREP0072 an order under another contract?

Yes. 70Z08524FLREP0072 is a delivery order under 70Z08524DLREP0011, an indefinite delivery contract.

Was contract 70Z08524FLREP0072 competed?

The extent of competition for 70Z08524FLREP0072 was competed under sap.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award