Tampa DS2 FY18

Ended Awarded Last action

Contract number
70Z08018FP4537300
Awardee
Awarding agency
Obligated
$868,424

Award facts

Contract value 100% obligated
$868,423.64 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
Portsmouth, VA 23703, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · CGC tampa DS FY 18 MOD3 $5,136
Supplemental Agreement for work within scope P00002 · CGC tampa DS FY 18 MOD2 $119,300
Supplemental Agreement for work within scope P00001 · CGC tampa DS FY 18 MOD1 $27,745
Original award $716,243

About this award

This is a delivery order awarded by the U.S. Department of Homeland Security's U.S. Coast Guard to North Point Marine & Industrial Inc., a For Profit Organization and Subchapter S Corporation, for dockside maintenance and repair services. The work is performed under the Coast Guard's Indefinite Delivery, Indefinite Quantity (IDIQ) contract for dockside maintenance, with a potential value of $868,423.64 over the period of performance from February 16, 2018, to June 6, 2018. The contract is for a firm fixed price and does not have a small business set-aside designation. The services provided include availability repairs, depot maintenance, preservation, inspection, testing, and overhaul for Coast Guard cutters and other vessels across multiple locations. Prior task orders under this IDIQ have funded deck preservation and renewal work on vessels such as the USCGC NORTHLAND, USCGC DILIGENCE, and USCGC SENECA, ensuring the operational readiness of the Coast Guard fleet.

Quick answers

Who was awarded contract 70Z08018FP4537300?

70Z08018FP4537300 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on February 16, 2018.

How much is contract 70Z08018FP4537300 worth?

The government has obligated $868,424 on 70Z08018FP4537300.

Is contract 70Z08018FP4537300 an order under another contract?

Yes. 70Z08018FP4537300 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.

Was contract 70Z08018FP4537300 competed?

The extent of competition for 70Z08018FP4537300 was full and open competition after exclusion of sources. The government received 3 offers.

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