CGC spencer dockside repairs
Ended Awarded Last action
- Contract number
- 70Z08018FP4511400
- Awardee
-
J. Goodison Company UEI KQR6MHKJUM29
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $731,473
Award facts
- Contract value 100% obligated
- $731,472.90 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Boston, MA 02109, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $82,715 | |
| Supplemental Agreement for work within scope | $12,908 | |
| Original award | $635,850 |
About this award
This is a firm fixed-price delivery order contract awarded by the Department of Homeland Security United States Coast Guard to J. Goodison Company, a Veteran Owned and Service-Disabled Veteran Owned small business shipyard. The contract is for dockside repairs to the Coast Guard Cutter SPENCER, with a potential value of $731,472.90 and a completion date of February 2, 2018. The contract was awarded under the Coast Guard's Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle for dockside maintenance services, which has a potential value of over $10 million for drydocking, repairs, and emergency repairs to 65-foot Harbor Tugs. J. Goodison Company has a history of providing ship repair and maintenance services to the Coast Guard, including on Buoy Tenders, Patrol Boats, Ice Breakers, and Cutters.
Quick answers
Who was awarded contract 70Z08018FP4511400?
70Z08018FP4511400 was awarded to J. Goodison Company by Coast Guard (Department of Homeland Security) on October 18, 2017.
How much is contract 70Z08018FP4511400 worth?
The government has obligated $731,473 on 70Z08018FP4511400.
Is contract 70Z08018FP4511400 an order under another contract?
Yes. 70Z08018FP4511400 is a delivery order under HSCG8014DP45052, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract 70Z08018FP4511400 competed?
The extent of competition for 70Z08018FP4511400 was full and open competition after exclusion of sources. The government received 2 offers.
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