Repair port and starboard upper beams. Replace both load bars. Inspect and load test.
Ended Awarded
- Contract number
- 70Z04020FP30G1100
- Awardee
-
National Crane Services Inc. UEI Y2YCL55UNLL6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $42,488
Award facts
- Contract value 100% obligated
- $42,487.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Francisco, CA 94130, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $46,821 | |
| Supplemental Agreement for work within scope | -$4,334 | |
| Close Out | $0 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to National Crane Services Inc., a for-profit small business, to perform repairs and inspections on a port and starboard upper beams, as well as replace both load bars and conduct load testing. The contract has a ceiling value of $42,487.60 and a completion date of November 30, 2020. National Crane Services holds three active Indefinite Delivery Vehicles (IDVs) with the Coast Guard and U.S. Army Corps of Engineers, worth up to $1,731,943, $250,000, and $250,000 respectively, for nationwide boat hoist and load handling equipment inspection, recertification, repair, and operator training services. This contract award was not set aside for any socioeconomic category.
Quick answers
Who was awarded contract 70Z04020FP30G1100?
70Z04020FP30G1100 was awarded to National Crane Services Inc. by Coast Guard (Department of Homeland Security) on September 1, 2020.
How much is contract 70Z04020FP30G1100 worth?
The government has obligated $42,488 on 70Z04020FP30G1100.
Is contract 70Z04020FP30G1100 an order under another contract?
Yes. 70Z04020FP30G1100 is a delivery order under HSCG4017D53001, an indefinite delivery contract.
Was contract 70Z04020FP30G1100 competed?
The extent of competition for 70Z04020FP30G1100 was competed under sap.
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