Diligence depot period FY18
Ended Awarded Last action
- Contract number
- 70Z08018FP4576100
- Awardee
-
North Point Marine & Industrial Inc. UEI QGF6ATBNAPC5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $83,234
Award facts
- Contract value 100% obligated
- $83,234.40 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
- Cape Fear, NC 28401, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $2,824 | |
| Original award | $80,410 |
About this award
This is a federal contract award issued by the United States Coast Guard (USCG), a civilian agency, to the prime contractor North Point Marine & Industrial Inc. The contract is a delivery order under the Coast Guard's Indefinite Delivery Vehicle (IDV) for dockside maintenance, with a ceiling value of $83,234.40. The contract is for the DILIGENCE DEPOT PERIOD FY18, with a completion date of March 26, 2018. The contract is a firm fixed price arrangement and does not utilize a set-aside. North Point Marine & Industrial Inc. is a for-profit, Subchapter S Corporation that provides ship building, repair, and maintenance services to the USCG, including depot maintenance, preservation, and overhaul work on USCG cutters. The company holds a multiple award IDV from the USCG for deck preservation and renewal work on cutters, with a potential value of $11.7 million through February 2028.
Quick answers
Who was awarded contract 70Z08018FP4576100?
70Z08018FP4576100 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on February 22, 2018.
How much is contract 70Z08018FP4576100 worth?
The government has obligated $83,234 on 70Z08018FP4576100.
Is contract 70Z08018FP4576100 an order under another contract?
Yes. 70Z08018FP4576100 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract 70Z08018FP4576100 competed?
The extent of competition for 70Z08018FP4576100 was full and open competition after exclusion of sources. The government received 2 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