CGC forward depot maintenance
Ended Awarded Last action
- Contract number
- 70Z08018FP4517000
- Awardee
-
Auxiliary Systems Inc. UEI YQ9EQZJ8PKM6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $240,477
Award facts
- Contract value 100% obligated
- $240,476.81 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- J998 Non-Nuclear Ship Repair (East)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, VA 23703, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$60,000 | |
| Other Administrative Action | $60,000 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $63,077 | |
| Original award | $177,400 |
About this award
This is a federal contract awarded by the Department of Homeland Security U.S. Coast Guard to Auxiliary Systems Inc., a for-profit, manufacturing organization structured as an S-corporation. The contract is for $240,476.81 to provide maintenance services for the Coast Guard's CGC (Coast Guard Cutter) fleet, and is a delivery order under the Coast Guard's IDIQ (Indefinite Delivery/Indefinite Quantity) contract for dockside maintenance. The contract has a firm fixed price and does not have a set-aside designation. Auxiliary Systems Inc. is an experienced contractor that has provided a wide range of maintenance and repair services to the U.S. Navy, Coast Guard, and other federal agencies through both prime and subcontract arrangements.
Quick answers
Who was awarded contract 70Z08018FP4517000?
70Z08018FP4517000 was awarded to Auxiliary Systems Inc. by Coast Guard (Department of Homeland Security) on October 27, 2017.
How much is contract 70Z08018FP4517000 worth?
The government has obligated $240,477 on 70Z08018FP4517000.
Is contract 70Z08018FP4517000 an order under another contract?
Yes. 70Z08018FP4517000 is a delivery order under HSCG8014DP45047, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract 70Z08018FP4517000 competed?
The extent of competition for 70Z08018FP4517000 was full and open competition after exclusion of sources. The government received 2 offers.
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