Mohawk, depot level maintenance
Ended Awarded Last action
- Contract number
- 70Z08018FP4570500
- Awardee
-
North Point Marine & Industrial Inc. UEI QGF6ATBNAPC5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $340,062
Award facts
- Contract value 100% obligated
- $340,061.94 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
- Key West, FL 33040, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $1,276 | |
| Supplemental Agreement for work within scope | $65,465 | |
| Original award | $273,321 |
About this award
This federal contract award was issued by the Department of Homeland Security's U.S. Coast Guard to North Point Marine & Industrial Inc., a for-profit Subchapter S corporation. The $340,061.94 firm fixed-price delivery order is for depot-level maintenance on the USCGC MOHAWK. This work is being performed under the Coast Guard's Indefinite Delivery Vehicle (IDV) for dockside maintenance, which has a potential value of $11.7 million through February 2028. North Point Marine has previously received task orders under this IDV for deck repairs and renewals on other Coast Guard cutters such as the USCGC NORTHLAND, USCGC DILIGENCE, and USCGC SENECA. The maintenance activities encompass a wide range of repairs and overhauls to ensure the operational readiness of these vessels, which conduct critical Coast Guard missions including maritime security and migrant interdiction.
Quick answers
Who was awarded contract 70Z08018FP4570500?
70Z08018FP4570500 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on January 31, 2018.
How much is contract 70Z08018FP4570500 worth?
The government has obligated $340,062 on 70Z08018FP4570500.
Is contract 70Z08018FP4570500 an order under another contract?
Yes. 70Z08018FP4570500 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract 70Z08018FP4570500 competed?
The extent of competition for 70Z08018FP4570500 was full and open competition after exclusion of sources. The government received 2 offers.
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