Delivery order for the open, inspect reports (oirs) of two (2) EA CW CPP blade sets. Overhaul/BER approval contingent upon COR/KO reviewed and approved oirs.
Ended Awarded Last action
- Contract number
- 70Z08019F21174B00
- Awardee
-
Defense Maritime Solutions, Inc. UEI JA2KCX21NL48
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $137,178
Award facts
- Contract value 100% obligated
- $137,177.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331529 Other Nonferrous Metal Foundries (except Die-Casting)
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chesapeake, VA 23323, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$3,469 | |
| Supplemental Agreement for work within scope | $9,225 | |
| Original award | $131,422 |
About this award
This delivery order was awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to the prime contractor Defense Maritime Solutions, Inc., a foreign-owned for-profit manufacturer. The contract, which does not have a set-aside designation, requires the delivery of two Coast Guard Cutter Propeller Blade sets. The overhaul and repair of these propeller blades is contingent on the Coast Guard's review and approval of the overhaul inspection reports. The delivery order, valued at $137,177.88, was issued under the Coast Guard's Indefinite Delivery Indefinite Quantity (IDIQ) contract for propeller blade manufacturing. The contract parent IDIQ allows the Coast Guard to issue delivery orders for a variety of maritime components and services to support vessel maintenance, repair, and overhaul programs.
Quick answers
Who was awarded contract 70Z08019F21174B00?
70Z08019F21174B00 was awarded to Defense Maritime Solutions, Inc. by Coast Guard (Department of Homeland Security) on July 24, 2019.
How much is contract 70Z08019F21174B00 worth?
The government has obligated $137,178 on 70Z08019F21174B00.
Is contract 70Z08019F21174B00 an order under another contract?
Yes. 70Z08019F21174B00 is a delivery order under HSCG4015D20925, an indefinite delivery contract, on Coast Guard IDIQ for Propeller Blade Manufacturing.
Was contract 70Z08019F21174B00 competed?
The extent of competition for 70Z08019F21174B00 was full and open competition. The government received 2 offers.
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