The purpose of this PR is to procure boats and spares for the tunisian maritime national guard under FMS case TU-p-LBQ. Safe boats IDIQ contract HSCG23-17-d-PLK001 sole source: safe boats POP: may…

Ended Awarded Last action

Contract number
70Z02319FPDS00100
Awardee
Awarding agency
Obligated
$6,281,264

Award facts

Contract value 100% obligated
$6,281,264.36 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
336612 Boat Building
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Bremerton, WA 98312, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Contract closeout tunisian maritime national guard under FMS case TU-p-LBQ. Safe boats IDIQ contract HSCG23-17-d-PLK001 $0
Original award $6,281,264

About this award

This is a sole-source delivery order awarded to Safe Boats International LLC under the Coast Guard's SAFE BOATS IDIQ contract HSCG23-17-D-PLK001. The $6,281,264.36 award is for the procurement of boats and spares for the Tunisian Maritime National Guard under a Foreign Military Sales case. The contract covers the period from May 2019 to May 2024. Safe Boats International is a for-profit limited liability company that manufactures specialized maritime vessels and equipment for military, law enforcement, and other government agencies. This contract does not have a set-aside designation.

Description

The purpose of this PR is to procure boats and spares for the tunisian maritime national guard under FMS case TU-p-LBQ. Safe boats IDIQ contract HSCG23-17-d-PLK001 sole source: safe boats POP: may 2019 - may 2024 COR: courtney leblanc TAS: 7019/0610

Quick answers

Who was awarded contract 70Z02319FPDS00100?

70Z02319FPDS00100 was awarded to Safe Boats International LLC by Coast Guard (Department of Homeland Security) on May 29, 2019.

How much is contract 70Z02319FPDS00100 worth?

The government has obligated $6,281,264 on 70Z02319FPDS00100.

Is contract 70Z02319FPDS00100 an order under another contract?

Yes. 70Z02319FPDS00100 is a delivery order under HSCG2317DPLK001, an indefinite delivery contract.

Was contract 70Z02319FPDS00100 competed?

The extent of competition for 70Z02319FPDS00100 was not available for competition.

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