Trailer maintenance - nationwide cutter boat pooling program, funds for option year two (2). POP 6/22/17-6/21/18.

Ended Awarded Last action

Contract number
HSCG4017JP30D71
Awardee
Awarding agency
Obligated
$105,259

Award facts

Contract value 100% obligated
$105,258.56 Current and potential, with all options
Completion date 100% complete
Current and 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
Chula Vista, CA 91910, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Ccbp 2ND option year trailer maintenance $52,259
Funding Only Action P00001 · Modification to privde additional funds to fund option year two (2) trailer maintenance. $40,000
Original award $13,000

About this award

This is a delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Marine Group Boat Works, LLC, doing business as Marine Group Boat Works, for trailer maintenance services in support of the Nationwide Cutter Boat Pooling Program. The delivery order, valued at $105,258.56, is for the second option year of the contract, covering the period of performance from June 22, 2017 to June 21, 2018. This award is not set aside for any specific business category. Marine Group Boat Works is a full-service shipyard that has extensive experience providing ship repair, maintenance, and construction services to the Department of Defense and other federal agencies through various IDIQ and definitive contracts.

Quick answers

Who was awarded contract HSCG4017JP30D71?

HSCG4017JP30D71 was awarded to Marine Group Boat Works, LLC by Coast Guard (Department of Homeland Security) on June 22, 2017.

How much is contract HSCG4017JP30D71 worth?

The government has obligated $105,259 on HSCG4017JP30D71.

Is contract HSCG4017JP30D71 an order under another contract?

Yes. HSCG4017JP30D71 is a delivery order under HSCG4015D53015, an indefinite delivery contract.

Was contract HSCG4017JP30D71 competed?

The extent of competition for HSCG4017JP30D71 was full and open competition after exclusion of sources.

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