Open, inspect and report for nine (9) NSN 2010-01-458-9175 shaft, propulsion
Ended Awarded Last action
- Contract number
- 70Z08018F15013B00
- Awardee
-
Damco, Inc. UEI TH9RW8JRXLV5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $87,545
Award facts
- Contract value 100% obligated
- $87,545.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332710 Machine Shops
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Bern, NC, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $5,610 | |
| Other Administrative Action | $73,835 | |
| Original award | $8,100 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Damco, Inc., a woman-owned small business manufacturer based in North Carolina. The contract is for $87,545.00 to open, inspect, and report on nine propulsion shafts for the Coast Guard. Damco is a key supplier for the Coast Guard's fleet maintenance and service life extension efforts, focusing on producing and repairing critical maritime vessel components such as propulsion shafts, rudder assemblies, and related equipment. This contract is not set aside and is part of Damco's larger portfolio of Coast Guard contracts, which includes two significant Indefinite Delivery Contracts valued at $21.8 million and $1.9 million for overhauling and repairing ship shafts and rudders in support of the Coast Guard's Service Life Extension Program.
Quick answers
Who was awarded contract 70Z08018F15013B00?
70Z08018F15013B00 was awarded to Damco, Inc. by Coast Guard (Department of Homeland Security) on January 18, 2018.
How much is contract 70Z08018F15013B00 worth?
The government has obligated $87,545 on 70Z08018F15013B00.
Is contract 70Z08018F15013B00 an order under another contract?
Yes. 70Z08018F15013B00 is a delivery order under HSCG4017D19001, an indefinite delivery contract.
Was contract 70Z08018F15013B00 competed?
The extent of competition for 70Z08018F15013B00 was competed under sap.
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