CGC active DS FY-18

Ended Awarded Last action

Contract number
70Z08018FP45A3800
Awardee
Awarding agency
Obligated
$1,008,672

Award facts

Opportunity
  • 70Z08018QP45A3800 Solicitation number
Contract value 100% obligated
$1,008,672.05 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Port Angeles, WA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 -$3,558
Supplemental Agreement for work within scope P00003 $75,388
Supplemental Agreement for work within scope P00002 $47,727
Supplemental Agreement for work within scope P00001 · CGC active DS2 FY18 -$5,391
Original award $894,507

About this award

This federal contract award was issued by the Department of Homeland Security's U.S. Coast Guard to the prime contractor North Point Marine & Industrial Inc., a for-profit Subchapter S Corporation. The $1,008,672.05 Delivery Order is for CGC ACTIVE DS FY-18, providing dockside maintenance services including availability repairs, depot maintenance, preservation, inspection, testing, and overhaul for Coast Guard cutters. The contract is a firm fixed price, Delivery Order under the Coast Guard's IDIQ for Dockside Maintenance. North Point Marine has previously performed similar work on vessels such as the USCGC MOHAWK, USCGC VENTUROUS, USCGC TAHOMA, USCGC DILIGENCE, and USCGC VALIANT. This contract does not have a set-aside designation and the place of performance is Port Angeles, WA.

Quick answers

Who was awarded contract 70Z08018FP45A3800?

70Z08018FP45A3800 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on May 25, 2018.

How much is contract 70Z08018FP45A3800 worth?

The government has obligated $1,008,672 on 70Z08018FP45A3800.

Is contract 70Z08018FP45A3800 an order under another contract?

Yes. 70Z08018FP45A3800 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.

Was contract 70Z08018FP45A3800 competed?

The extent of competition for 70Z08018FP45A3800 was full and open competition after exclusion of sources. The government received 1 offer.

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