Open, inspect, report and repair of fifteen (15) NSN 2010-01-458-9175 shaft, propulsion

Ended Awarded Last action

Contract number
70Z08019F15018B00
Awardee
Awarding agency
Obligated
$108,039

Award facts

Contract value 100% obligated
$108,038.75 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 P00004 · Modification to closeout task order $0
Change Order P00003 · Scrap of two (2) badly damaged shafts used on 87' wpbs. -$14,860
Other Administrative Action P00002 · Internal administrative modification. $0
Change Order P00001 · Direct contractor to scrap one shaft and overhaul 14 shafts NSN 2010-01-458-9175. These shafts are for WPB '87 vessels. -$26,445
Original award $149,344

About this award

Written by GovTribe AI ·

This delivery order was awarded by the Department of Homeland Security U.S. Coast Guard to Damco, Inc., a for-profit small business that manufactures and repairs marine components. The $108,038.75 firm fixed-price contract requires Damco to open, inspect, report on, and repair 15 propulsion shafts for the Coast Guard's fleet. This work supports the Coast Guard's Service Life Extension Program for its aging watercraft, including 87-foot patrol boats and 47-foot motor lifeboats. Damco, which has received numerous prior contract awards from the Coast Guard, will perform the work at its facility in New Bern, North Carolina. The contract was not set aside for any socioeconomic category.

Quick answers

Who was awarded contract 70Z08019F15018B00?

70Z08019F15018B00 was awarded to Damco, Inc. by Coast Guard (Department of Homeland Security) on June 13, 2019.

How much is contract 70Z08019F15018B00 worth?

The government has obligated $108,039 on 70Z08019F15018B00.

Is contract 70Z08019F15018B00 an order under another contract?

Yes. 70Z08019F15018B00 is a delivery order under HSCG4017D19001, an indefinite delivery contract.

Was contract 70Z08019F15018B00 competed?

The extent of competition for 70Z08019F15018B00 was competed under sap.

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