Overhaul of seventeen (17) WPB 87' patrol boat propulsion shafts.

Ended Awarded Last action

Contract number
70Z08020F15023B00
Awardee
Awarding agency
Obligated
$127,095

Award facts

Contract value 100% obligated
$127,094.51 Current and potential, with all options
Completion date 100% complete
Current and 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
Change Order P00002 · Finalize patrol boat shaft repair prices of fourteen (14) shafts. Reduce antecedent liability funding and provide invoicing instructions. -$60,118
Change Order P00001 · Direct the contractor to scrap 3 propulsion shafts because they are beyond economic repair. $0
Original award $187,213

About this award

This contract is for the overhaul of seventeen 87-foot patrol boat propulsion shafts for the U.S. Coast Guard, a component of the Department of Homeland Security. The contract was awarded to Damco, Inc., a for-profit small business that manufactures and repairs marine components. The firm fixed-price contract has a potential value of $127,094.51 and was awarded on September 18, 2020 with a completion date of June 17, 2021. No set-aside was used for this contract award. Damco, Inc. has a history of providing similar overhaul, repair, and manufacturing services to the Coast Guard under other delivery orders and indefinite delivery contracts, supporting the agency's fleet of patrol boats, motor lifeboats, and other cutters. This work is performed at Damco's production facility in New Bern, North Carolina.

Quick answers

Who was awarded contract 70Z08020F15023B00?

70Z08020F15023B00 was awarded to Damco, Inc. by Coast Guard (Department of Homeland Security) on September 18, 2020.

How much is contract 70Z08020F15023B00 worth?

The government has obligated $127,095 on 70Z08020F15023B00.

Is contract 70Z08020F15023B00 an order under another contract?

Yes. 70Z08020F15023B00 is a delivery order under HSCG4017D19001, an indefinite delivery contract.

Was contract 70Z08020F15023B00 competed?

The extent of competition for 70Z08020F15023B00 was competed under sap.

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