CGC resolute depot level maintenance
Ended Awarded Last action
- Contract number
- 70Z08018FP4586500
- Awardee
-
North Point Marine & Industrial Inc. UEI QGF6ATBNAPC5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $335,191
Award facts
- Contract value 100% obligated
- $335,190.96 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
- St. Petersburg, FL 33701, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $98,464 | |
| Supplemental Agreement for work within scope | $91,038 | |
| Original award | $145,689 |
About this award
This is a firm-fixed-price delivery order awarded to North Point Marine & Industrial Inc., a small business subchapter S corporation, by the U.S. Coast Guard under their indefinite delivery vehicle (IDV) for dockside maintenance. The contract provides for depot-level maintenance on the CGC RESOLUTE, with a potential value of $335,190.96. North Point Marine has previously performed similar work on other Coast Guard cutters, including availability repairs, preservation, and overhaul services. This delivery order does not have a set-aside designation and is part of the Coast Guard's ongoing efforts to maintain the operational readiness of its vessels, which support critical maritime security, migrant interdiction, and other missions.
Quick answers
Who was awarded contract 70Z08018FP4586500?
70Z08018FP4586500 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on April 24, 2018.
How much is contract 70Z08018FP4586500 worth?
The government has obligated $335,191 on 70Z08018FP4586500.
Is contract 70Z08018FP4586500 an order under another contract?
Yes. 70Z08018FP4586500 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract 70Z08018FP4586500 competed?
The extent of competition for 70Z08018FP4586500 was full and open competition after exclusion of sources. The government received 2 offers.
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