"" establishing open, inspect and report fee in the amount of $4584.20 (clin 1015AA) and shipping in the amount of $2589.30 (clin 1015AE) for NSN 2010 01-089-8123 P/N 101-wytm-243-001-piece-1 to…
Ended Awarded Last action
- Contract number
- HSCG4015D30004170009
- Awardee
-
Colonna's Shipyard Inc. UEI FWLDUMSDLVZ3 Part of Colonna's Ship Yard, Incorporated
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $117,081
Award facts
- Contract value 100% obligated
- $117,080.95 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23523, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$5,093 | |
| Supplemental Agreement for work within scope | $115,000 | |
| Original award | $7,174 |
About this award
This federal contract award is a delivery order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Colonna's Shipyard Inc., operating through its Steel America division. The IDIQ contract is with the Naval Supply Systems Command for the procurement and repair of waterborne surface shafts, with a total potential value of $137 million and $323.7 million, respectively.
The specific delivery order establishes an open, inspect and report fee of $4,584.20 and a shipping fee of $2,589.30 for the procurement of an NSN 2010 01-F93-0330 component, with a total ceiling value of $117,080.95. This contract does not have a set-aside designation. Colonna's Shipyard, a prominent shipbuilding and repair company, is the prime contractor, providing critical propulsion system components and related services to support the U.S. Navy's and Coast Guard's fleet maintenance and modernization efforts.
Description
"" establishing open, inspect and report fee in the amount of $4584.20 (clin 1015AA) and shipping in the amount of $2589.30 (clin 1015AE) for NSN 2010 01-089-8123 P/N 101-wytm-243-001-piece-1 to create NSN 2010 01-F93-0330
Quick answers
Who was awarded contract HSCG4015D30004170009?
HSCG4015D30004170009 was awarded to Colonna's Shipyard Inc. by Coast Guard (Department of Homeland Security) on April 13, 2017.
How much is contract HSCG4015D30004170009 worth?
The government has obligated $117,081 on HSCG4015D30004170009.
Is contract HSCG4015D30004170009 an order under another contract?
Yes. HSCG4015D30004170009 is a delivery order under HSCG4015D30004, an indefinite delivery contract.
Was contract HSCG4015D30004170009 competed?
The extent of competition for HSCG4015D30004170009 was full and open competition after exclusion of sources.
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