Task order for USCGC james DS Q3 FY25

Ended Awarded Last action

Contract number
70Z08525FLREP0038
Awardee
Awarding agency
Obligated
$1,999,511

Award facts

Contract value 100% obligated
$1,999,510.57 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 P00021 · The purpose of this modification is for CR-31. $34,979
Change Order P00020 · The purpose of this modification is for CR-27. $138,494
Change Order P00019 · The purpose of this modification is for CR-30. $535
Change Order P00018 · The purpose of this modification is for extended POP end date from 8/3 to 8/18/25. $0
Change Order P00017 · The purpose of this modification is for CR-028 for work during extended POP. $80,246
Change Order P00016 · The purpose of this modification is for CR-028 to extend the end POP date from 7/30/25 to 08/03/2025. Final pricing will be settled via subsequence… $0
Change Order P00015 · The purpose of this modification is for CR-025, 026 and 029. $51,108
Change Order P00014 · The purpose of this modification is for CR-021, 023 and 024. $87,439
Change Order P00013 · The purpose of this modification is for CR-020 and 022. $21,702
Change Order P00012 · The purpose of this modification is for CR-018 and 019. $17,772
Change Order P00011 · The purpose of this modification is for CR-011,012,013,015 and 016 growth work under line 0005. To change COR back to christian burzycki. $47,636
Change Order P00010 · The purpose of this modification is for CR-009 growth work under line 0005. $84,875
Change Order P00009 · The purpose of this modification is for CR-003, 008, 010 growth work under line 0005. $65,560
Other Administrative Action P00007 · The purpose of this modification is to add funding that was omitted under P00004 in the amount of $14,719.20. $0
Change Order P00008 · The purpose of this modification is for CR-005 optional item. $191,775
Change Order P00006 · The purpose of this modification is to activate option item for CR-004. $0
Change Order P00005 · The purpose of this modification is to activate option item for CR-006. $97,065
Change Order P00004 · Modification to correct PR expenditure funding, add price proposal and funds for CR-007. $49,484
Funding Only Action P00003 · Modification to remove funds for optional items o-002 and o-003 in the amount of $575,924.00. Funding should only be for definite items. -$575,924
Funding Only Action P00002 · CR-001-/CFR-005 stern door CR-002/CFR-007 tanks ballast $14,719
Funding Only Action P00001 · Modification to add funding to task order for USCGC james DS FQ3 FY25 $0
Original award $1,592,044
Show all 22

About this award

The U.S. Coast Guard issued a delivery order valued at $1,999,510.57 to 3MC Mobile & Mechanical Repair LLC for maintenance and repair services on the USCGC James during the third quarter of fiscal year 2025. This firm fixed-price task order, awarded on May 21, 2025, with a completion date of August 18, 2025, represents work under a broader indefinite delivery contract that enables the Coast Guard to procure dockside repairs, maintenance, and inspection services for its fleet vessels. The work will be performed in Charleston, South Carolina, and no small business set-aside was applied to this particular delivery order.

3MC Mobile & Mechanical Repair LLC, a small business located in Hilliard, Florida, specializes in maritime vessel repair and maintenance for federal agencies. The company holds multiple single-award indefinite delivery contracts with the Coast Guard for specific vessels, including the USCGC Hamilton, USCGC James, and USCGC Stone, as well as a substantial $73.8 million multiple-award indefinite delivery contract with the National Oceanic and Atmospheric Administration for fleetwide maintenance services. This task order for the USCGC James reflects the company's established capability to provide sustained repair and maintenance support critical to maintaining the operational readiness of Coast Guard maritime assets.

Quick answers

Who was awarded contract 70Z08525FLREP0038?

70Z08525FLREP0038 was awarded to 3MC Mobile & Mechanical Repair LLC by Coast Guard (Department of Homeland Security) on May 21, 2025.

How much is contract 70Z08525FLREP0038 worth?

The government has obligated $1,999,511 on 70Z08525FLREP0038.

Is contract 70Z08525FLREP0038 an order under another contract?

Yes. 70Z08525FLREP0038 is a delivery order under 70Z08525DLREP0008, an indefinite delivery contract.

Was contract 70Z08525FLREP0038 competed?

The extent of competition for 70Z08525FLREP0038 was competed under sap.

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