Delivery order for 38 windshield replacement kits
Ended Awarded Last action
- Contract number
- 70Z02318FMOT01500
- Awardee
-
Gravois Aluminum Boats LLC UEI MN1DLSSXLYH6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $79,629
Award facts
- Contract value 100% obligated
- $79,629.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336612 Boat Building
- PSC
- 1940 Small Craft
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Jeanerette, LA 70544, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $79,629 |
About this award
This is a delivery order for 38 windshield replacement kits awarded to Gravois Aluminum Boats LLC, a for-profit limited liability company doing business as Metal Shark Boats. The $79,629.00 firm fixed-price delivery order was issued by the U.S. Coast Guard, a civilian federal agency. The delivery order is part of a larger $4.9 million indefinite delivery contract that provides the Coast Guard with marine hardware, hull items, and commercial off-the-shelf boat parts to support vessel operations through January 2027. Metal Shark also holds other prominent federal contract vehicles, including a $99.6 million indefinite delivery contract for up to 197 Cutter Boat Over-The-Horizon vessels under a small business set-aside, and a $982 million Unmanned Surface Vehicle Family of Systems contract with the U.S. Navy. This particular delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z02318FMOT01500?
70Z02318FMOT01500 was awarded to Gravois Aluminum Boats LLC by Coast Guard (Department of Homeland Security) on September 28, 2018.
How much is contract 70Z02318FMOT01500 worth?
The government has obligated $79,629 on 70Z02318FMOT01500.
Is contract 70Z02318FMOT01500 an order under another contract?
Yes. 70Z02318FMOT01500 is a delivery order under HSCG2311DMOT003, an indefinite delivery contract.
Was contract 70Z02318FMOT01500 competed?
The extent of competition for 70Z02318FMOT01500 was full and open competition after exclusion of sources.
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