Open, inspect, and report for clins 0010 and 0011 4 each.
Ended Awarded Last action
- Contract number
- HSCG4015D20925150001
- Awardee
-
Defense Maritime Solutions, Inc. UEI JA2KCX21NL48
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $110,042
Award facts
- Contract value 100% obligated
- $110,042.42 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 · 1 offer 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $104,681 | |
| Original award | $5,362 |
About this award
This federal contract award was issued by the U.S. Coast Guard to Defense Maritime Solutions, Inc., a foreign-owned, for-profit manufacturer specializing in maritime components and services. The $110,042.42 firm fixed-price delivery order was issued under the Coast Guard's Indefinite Delivery/Indefinite Quantity (IDIQ) contract for propeller blade manufacturing. The contract is for the open, inspect, and report services for 4 each Contract Line Item Numbers (CLINs) 0010 and 0011. This contract does not have a set-aside designation. Defense Maritime Solutions, Inc. has been awarded several significant IDIQ contracts by the Department of the Navy to provide original equipment manufacturer (OEM) support for Wartsila-made propulsion systems installed on naval and Coast Guard vessels.
Quick answers
Who was awarded contract HSCG4015D20925150001?
HSCG4015D20925150001 was awarded to Defense Maritime Solutions, Inc. by Coast Guard (Department of Homeland Security) on August 12, 2015.
How much is contract HSCG4015D20925150001 worth?
The government has obligated $110,042 on HSCG4015D20925150001.
Is contract HSCG4015D20925150001 an order under another contract?
Yes. HSCG4015D20925150001 is a delivery order under HSCG4015D20925, an indefinite delivery contract, on Coast Guard IDIQ for Propeller Blade Manufacturing.
Was contract HSCG4015D20925150001 competed?
The extent of competition for HSCG4015D20925150001 was full and open competition. The government received 1 offer.
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