Purchase of 20 EA. Propulsion shafts NSN 2010 01-458-9175 for '87 patrol boats.

Ended Awarded Last action

Contract number
70Z08018F15023B00
Awardee
Awarding agency
Obligated
$293,960

Award facts

Contract value 100% obligated
$293,960.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
332710 Machine Shops
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
Close Out P00003 · Modification to closeout task order $0
Other Administrative Action P00002 · This administrative modification is to direct the contractor to direct ship 2 WPB 87' shafts to port angeles WA. $0
Other Administrative Action P00001 · Additional funding for material increases for the manufacture of 20 shafts $15,160
Original award $278,800

About this award

Written by GovTribe AI ·

This is a delivery order contract awarded by the Department of Homeland Security U.S. Coast Guard to Damco, Inc., a woman-owned small business manufacturer, for the purchase of 20 propulsion shafts (NSN 2010 01-458-9175) to support the Coast Guard's fleet of 87-foot patrol boats. The contract has a firm fixed price of $293,960.00 and a completion date of October 31, 2019. Damco has received multiple contract awards from the Coast Guard to overhaul, repair, and manufacture marine components such as shafts and rudders for the Service Life Extension Program of the Coast Guard's aging vessel fleet. This specific delivery order did not have a set-aside designation.

Quick answers

Who was awarded contract 70Z08018F15023B00?

70Z08018F15023B00 was awarded to Damco, Inc. by Coast Guard (Department of Homeland Security) on April 12, 2018.

How much is contract 70Z08018F15023B00 worth?

The government has obligated $293,960 on 70Z08018F15023B00.

Is contract 70Z08018F15023B00 an order under another contract?

Yes. 70Z08018F15023B00 is a delivery order under HSCG4017D19001, an indefinite delivery contract.

Was contract 70Z08018F15023B00 competed?

The extent of competition for 70Z08018F15023B00 was competed under sap.

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