CGC spencer & CGC seneca OWS install
Ended Awarded Last action
- Contract number
- 70Z08018FP45A9800
- Awardee
-
J. Goodison Company UEI KQR6MHKJUM29
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $281,537
Award facts
- Contract value 100% obligated
- $281,537.28 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 · 1 offer 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $6,000 | |
| Supplemental Agreement for work within scope | $2,537 | |
| Original award | $273,000 |
About this award
This is a Firm Fixed Price Delivery Order awarded to J. Goodison Company, a veteran-owned small business, by the United States Coast Guard. The contract is for the installation of Over-the-Side (OWS) systems on the Coast Guard Cutters SPENCER and SENECA. The contract has a potential value of $281,537.28 and a completion date of July 20, 2018. This Delivery Order falls under the Coast Guard's Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Dockside Maintenance services. As a small business, J. Goodison Company has demonstrated expertise in providing a range of shipyard services, including drydocking, repairs, and emergency work, to support the Coast Guard's maritime security, law enforcement, search and rescue, and environmental protection operations.
Quick answers
Who was awarded contract 70Z08018FP45A9800?
70Z08018FP45A9800 was awarded to J. Goodison Company by Coast Guard (Department of Homeland Security) on April 12, 2018.
How much is contract 70Z08018FP45A9800 worth?
The government has obligated $281,537 on 70Z08018FP45A9800.
Is contract 70Z08018FP45A9800 an order under another contract?
Yes. 70Z08018FP45A9800 is a delivery order under HSCG8014DP45052, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract 70Z08018FP45A9800 competed?
The extent of competition for 70Z08018FP45A9800 was full and open competition after exclusion of sources. The government received 1 offer.
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