CGC reliance DS FY 18

Ended Awarded Last action

Contract number
70Z08018FP4503200
Awardee
Awarding agency
Obligated
$449,473

Award facts

Contract value 100% obligated
$449,472.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
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
Kittery, ME 03904, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 3 $2,868
Supplemental Agreement for work within scope 2 $34,741
Supplemental Agreement for work within scope 1 · FY-18 MATOC DS2 $22,864
Original award $389,000

About this award

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard, a component of the Department of Homeland Security, to North Point Marine & Industrial Inc., a for-profit subchapter S corporation. The $449,472.90 award is for dockside maintenance and repair services on Coast Guard cutters under a larger indefinite delivery vehicle (IDV) contract. No small business set-aside was used. The work scope includes repairs and overhaul of fuel, ventilation, electrical, watertight, piping, and other systems, as well as deck plating and coating renewals, to support the operational readiness of Coast Guard vessels for maritime security, migrant interdiction, and other missions. North Point Marine has previously performed similar depot-level maintenance on cutters such as the USCGC MOHAWK, USCGC VENTUROUS, and USCGC TAHOMA under the Coast Guard's dockside repair IDV, which has a total potential value of $11.7 million.

Quick answers

Who was awarded contract 70Z08018FP4503200?

70Z08018FP4503200 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on November 7, 2017.

How much is contract 70Z08018FP4503200 worth?

The government has obligated $449,473 on 70Z08018FP4503200.

Is contract 70Z08018FP4503200 an order under another contract?

Yes. 70Z08018FP4503200 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.

Was contract 70Z08018FP4503200 competed?

The extent of competition for 70Z08018FP4503200 was full and open competition after exclusion of sources. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award