USCGC hamilton DS FY25 FQ4 (70Z08525DLREP0010) funding for definite items only.

Ended Awarded Last action

Contract number
70Z08525FLREP0052
Awardee
Awarding agency
Obligated
$1,417,747

Award facts

Contract value 100% obligated
$1,417,746.63 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
Supplemental Agreement for work within scope P00022 · Bilateral modification P00022 extend period of performance (POP) from 24DEC2025 to 15JAN2026. $0
Supplemental Agreement for work within scope P00021 · Bilateral modification P00021 extend period of performance (POP) from 22DEC2025 to 24DEC2025. $0
Supplemental Agreement for work within scope P00020 · Bilateral modification P00020 implementing CR34 CFR104 work item D10 $3,928
Supplemental Agreement for work within scope P00019 · Bilateral modification P00019 implementing CR31 CFR 86 work item D07, CR32 CFR 92 work item D06 and CR33 CFR 94 work item D07. $55,880
Supplemental Agreement for work within scope P00017 · Bilateral modification P00017 implementing CR28 CFR 73 work item D07 and CR30 CFR 84 work item D11. $70,870
Change Order P00018 · Bilateral modification P00018 implementing CR27 CFR 80 work item D06 and CR29 CFR 83 work item D04. -$13,080
Supplemental Agreement for work within scope P00016 · Bilateral modification P00016 implementing CR25 CFR 68 work item D13 and CR26 CFR 69 work item D11. $13,478
Supplemental Agreement for work within scope P00015 · Bilateral modification P00015 implementing CR23 CFR 61 work item D07. $138,720
Supplemental Agreement for work within scope P00014 · Bilateral modification P00014 implementing CR22 CFR 59 work item D11 and CR24 CFR49 work item d-011. $37,406
Other Administrative Action P00013 · Unilateral modification P00013 updates COR information for invoicing purposes only. $0
Supplemental Agreement for work within scope P00012 · Bilateral modification P00012 to implement CR17 CFR44 work item O03, CR19 CFR46 work item D11, CR21 CFR54 work item D10. $30,027
Supplemental Agreement for work within scope P00011 · Bilateral modification P00011 to implement CR16 CFR42 work item D06, CR18 CFR43 work item D11, CR20 CFR48 work item D11. $28,499
Supplemental Agreement for work within scope P00008 · Bilateral modification P00008 to implement CRS 7 for work item 11, CR 8 for work item 6, and CR 11 for work item 6. $86,765
Supplemental Agreement for work within scope P00009 · Bilateral modification P00009 to implement CRS 10 for work item 11, CR 12 for work item 10, and CR 14 for work item 08. $35,845
Supplemental Agreement for work within scope P00007 · Bilateral modification P00007 to implement CR-13_work item d-0001. $5,040
Supplemental Agreement for work within scope P00010 · Bilateral modification P00010 to implement CR 15 cfrr 34 work item d-01. $49,484
Supplemental Agreement for work within scope P00006 · Modification P00006 is to extend the POP for WI-11; for sea trials to 30 march 2026. $0
Supplemental Agreement for work within scope P00005 · Modification P00005 is to add funds to clin 0001 in support of CR-002 and CR-009. $53,940
Supplemental Agreement for work within scope P00004 · Modification P00004 is to incorporate line item 0003 for growth work in accordance with CR-05 and CR-06. $30,214
Change Order P00003 · Modification P00003 is to activate WI-o-03 for tanks (ballast), preserve 100% for ballast tank 5-72-0-w. IAW CR-003 $79,170
Supplemental Agreement for work within scope P00002 · Modification P00002 is to DE-scope rwth 01-21-1 from WI d-005 (watertight hatches, renew) and incorporate updated spec (REV-3). -$10,400
Other Administrative Action P00001 · Modification P00001 is to update the COR information for IPP purposes only. $0
Original award $721,960
Show all 23

About this award

Written by GovTribe AI ·

The U.S. Coast Guard awarded a delivery order valued at approximately $1.42M to 3MC Mobile & Mechanical Repair LLC for fiscal year 2025 fourth quarter maintenance and repair services on the USCGC Hamilton, a medium endurance cutter. This firm fixed-price delivery order (70Z08525DLREP0010) was awarded on September 14, 2025, with an ultimate completion date of March 30, 2026. The contract does not utilize a set-aside designation and represents work to be performed in Charleston, South Carolina. A bilateral modification (P00022) extended the period of performance from December 24, 2025, to January 15, 2026, accommodating scheduling adjustments for the definite items funded under this delivery order.

3MC Mobile & Mechanical Repair LLC is a small business specializing in maritime vessel repair, maintenance, and inspection services for federal agencies. The company holds multiple single-award indefinite delivery contracts with the Coast Guard for specific vessels, including the USCGC Hamilton, which enables the issuance of task orders for dockside repairs, maintenance, and system inspections. This delivery order represents ongoing work under that established vessel maintenance vehicle and aligns with the Coast Guard's broader fleet readiness objectives to maintain operational capability of its cutter fleet through comprehensive preventive and corrective maintenance services.

Quick answers

Who was awarded contract 70Z08525FLREP0052?

70Z08525FLREP0052 was awarded to 3MC Mobile & Mechanical Repair LLC by Coast Guard (Department of Homeland Security) on September 14, 2025.

How much is contract 70Z08525FLREP0052 worth?

The government has obligated $1,417,747 on 70Z08525FLREP0052.

Is contract 70Z08525FLREP0052 an order under another contract?

Yes. 70Z08525FLREP0052 is a delivery order under 70Z08525DLREP0010, an indefinite delivery contract.

Was contract 70Z08525FLREP0052 competed?

The extent of competition for 70Z08525FLREP0052 was competed under sap.

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