Purchase of maintenance parts multiple clins

Ended Awarded Last action

Contract number
70Z04021F55762B00
Awardee
Awarding agency
Obligated
$256,144

Award facts

Opportunity
Contract value 100% obligated
$256,143.82 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
2030 Deck Machinery
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Jeanerette, LA 70544, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · The pricing associated with line item 17 (clin 0471 gasket material) is revised to read 25EA @ $97.79 vice 25EA @ $13.97. This change is made to reflect the… $2,097
Original award $254,046

About this award

The Department of Homeland Security's United States Coast Guard awarded a Firm Fixed Price delivery order contract to Gravois Aluminum Boats LLC, doing business as Metal Shark, for the purchase of maintenance parts. The contract has a potential value of $256,143.82 and a completion date of March 18, 2022. Gravois Aluminum Boats LLC is a for-profit limited liability company that manufactures welded aluminum and steel boats, including vessels ranging from 16 to over 300 feet for commercial, defense, and law enforcement customers. In addition to this specific delivery order, Gravois Aluminum Boats LLC holds multiple indefinite delivery contracts with the Department of Homeland Security and Department of the Navy, with potential values ranging from $5 million to $100 million, to provide aluminum boats, replacement parts, maintenance services, and other support for Coast Guard and Navy fleet assets. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70Z04021F55762B00?

70Z04021F55762B00 was awarded to Gravois Aluminum Boats LLC by Coast Guard (Department of Homeland Security) on September 17, 2021.

How much is contract 70Z04021F55762B00 worth?

The government has obligated $256,144 on 70Z04021F55762B00.

Is contract 70Z04021F55762B00 an order under another contract?

Yes. 70Z04021F55762B00 is a delivery order under HSCG4016D53003, an indefinite delivery contract.

Was contract 70Z04021F55762B00 competed?

The extent of competition for 70Z04021F55762B00 was not competed under sap.

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