USCGC bear (wmec 901) AA FY18
Ended Awarded Last action
- Contract number
- 70Z08018FP4567400
- Awardee
-
Auxiliary Systems Inc. UEI YQ9EQZJ8PKM6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $173,289
Award facts
- Opportunity
-
- 70Z08018QP4567400 Solicitation number
- Contract value 100% obligated
- $173,288.97 Current and potential, with all options
- Completion date 100% complete
- Current and 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 · 3 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $41,759 | |
| Original award | $131,530 |
About this award
This is a delivery order awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to Auxiliary Systems Inc., a for-profit manufacturer and service provider. The order, valued at $173,288.97, is for maintenance and repair work on the USCGC BEAR (WMEC 901) under the Coast Guard's IDIQ contract for dockside maintenance. Auxiliary Systems Inc. has experience as both a prime and subcontractor providing a range of services to the U.S. Navy, Coast Guard, and other federal agencies, including equipment repair, fabrication, and decommissioning support for surface vessels. This award was not set aside for any specific business type.
Quick answers
Who was awarded contract 70Z08018FP4567400?
70Z08018FP4567400 was awarded to Auxiliary Systems Inc. by Coast Guard (Department of Homeland Security) on February 1, 2018.
How much is contract 70Z08018FP4567400 worth?
The government has obligated $173,289 on 70Z08018FP4567400.
Is contract 70Z08018FP4567400 an order under another contract?
Yes. 70Z08018FP4567400 is a delivery order under HSCG8014DP45047, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract 70Z08018FP4567400 competed?
The extent of competition for 70Z08018FP4567400 was full and open competition after exclusion of sources. The government received 3 offers.
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