Delivery Order HSCG8014DP45048-HSCG8015JP45F21
Award Date 4/28/15
Potential Completion Date 9/15/15
Potential Value $571K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Portsmouth, VA 23703, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
9
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order contract awarded by the Department of Homeland Security's United States Coast Guard to North Point Marine & Industrial Inc., a small business entity, for the CGC VALIANT DS FY17 project. The contract, valued at $470,980.50, provides for availability repairs, depot maintenance, preservation, inspection, testing, and overhaul services for the USCGC VALIANT and other Coast Guard cutters. The work will be performed in Mayport, Florida. This delivery order is part of a...
- This federal contract award was made by the U.S. Coast Guard to North Point Marine & Industrial Inc., a small business contractor, for aviation availability and flight deck resurfacing services on the CGC VALIANT. The $167,295.31 firm fixed price delivery order is part of a larger indefinite delivery vehicle (IDV) contract the Coast Guard has with North Point Marine for dockside maintenance of Coast Guard cutters, with a potential value of $11.7 million through February 2028. The work...
- <p>This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Savannah Marine Repair, LLC, a small business contractor, for drydock availability of the Coast Guard Cutter (CGC) Valiant. The contract has a ceiling value of $1,698,547.77 and a completion date of May 23, 2014. The contract was awarded on December 6, 2013 and is a small business set-aside.</p>
- This is a federal contract award from the U.S. Coast Guard (USCG) to Valiant Technical Services Inc., a for-profit organization based in Fayetteville, North Carolina. The contract, identified as HSCG8005P3FAAE5, is a purchase order with a ceiling value of $22,834.00. The contract has an ultimate completion date of October 21, 2005 and was awarded on September 21, 2005. There is no set-aside designation mentioned for this contract. Valiant Technical Services Inc. is the prime contractor, and no...
- <p>This is a federal contract award from the U.S. Coast Guard to Valiant Technical Services Inc., a small business contractor, for dockside repairs to the Coast Guard Cutter Tampa. The contract has a ceiling value of $201,024.57 and is a firm fixed-price delivery order under the Coast Guard's Indefinite Delivery, Indefinite Quantity (IDIQ) contract for dockside maintenance. The contract has a period of performance through October 18, 2016. This award is set aside for small businesses.</p>
- This is a definitive contract awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to Valiant Technical Services Inc., doing business as Alliance Technical Services, for dockside repairs to the USCGC Valiant. The contract has a firm fixed price of $424,660.00 and was awarded on January 10, 2006, with a completion date of April 14, 2006. The contract does not have a set-aside designation and the place of performance is Miami Beach, Florida. The U.S. Coast Guard is responsible...
- This is a federal contract award to North Point Marine & Industrial Inc., a small business subchapter S corporation based in Portsmouth, New Hampshire. The $582,344.81 firm fixed-price delivery order contract was awarded by the U.S. Coast Guard for "VALIANT DS FY15" services. The contract is part of a larger multiple award Indefinite Delivery Contract (IDC) valued at $11,754,749.63 through February 2028, specifically for deck preservation and deck covering renewal services on Coast...
- This is a delivery order awarded by the U.S. Coast Guard to Valiant Technical Services Inc., a small business contractor, for insulation and lagging work on the Coast Guard Cutter Legare. The contract has a firm fixed price ceiling value of $48,607.25 and a performance period ending on June 16, 2017. It was awarded on April 26, 2017 and is part of the larger "USCG Cutter Insulation and Lagging 2017-2022" indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The work will be...
- This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Valiant Technical Services Inc. for marine boatyard services. The contract has a ceiling value of $1,050,894.00 and was set aside for small businesses. It is a firm fixed price contract that is part of a larger Marine Boatyard Services 2013-2018 indefinite delivery, indefinite quantity (IDIQ) vehicle. The contract will provide marine boatyard services in Norfolk, Virginia with a...
- This definitive contract was awarded by the U.S. Department of Homeland Security's United States Coast Guard to Janco Enterprises Inc., a small business and HUBZone firm, for dockside repairs and maintenance on the USCGC VALIANT. The contract, valued at $266,698.97, is for a firm fixed price with a period of performance from November 15, 2021 to December 13, 2021 at the vessel's pier in Mayport, Florida. The services include structural repairs, coatings, welding, and other work as specified in...
- Coast Guard IDIQ for Dockside MaintenanceMaster IDIQ
- HSCG8014DP45048Indefinite Delivery Contract
- HSCG8014DP45048-HSCG8015JP45F21Delivery Order
This is a delivery order contract awarded by the U.S. Coast Guard to Valiant Technical Services Inc., a small business contractor, for forward delivery services in Fiscal Year 2015. The contract has a ceiling value of $570,767.14 and a firm fixed price pricing type. The contract is associated with the Coast Guard's IDIQ for Dockside Maintenance. The contract was set aside for small businesses.
Generated 7/12/25, 10:13 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 9 | Funding Only Action | $38.0k | 4/8/16 | |
| 8 | Other Administrative Action | $0 | 9/21/15 | |
| 7 | Other Administrative Action | $0 | 9/18/15 | |
| 6 | Supplemental Agreement for work within scope | $17.0k | 9/15/15 | |
| 5 | Supplemental Agreement for work within scope | $23.5k | 9/8/15 |