FY18 depot maintenance CGC venturous (wmec-625)
Ended Awarded Last action
- Contract number
- 70Z08018FP45B6800
- Awardee
-
North Point Marine & Industrial Inc. UEI QGF6ATBNAPC5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $111,210
Award facts
- Opportunity
-
- 70Z08018QP45B6800 Solicitation number
- Contract value 100% obligated
- $111,210.07 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 · 1 offer 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 | $3,423 | |
| Original award | $107,787 |
About this award
This is a Firm Fixed Price delivery order awarded by the Department of Homeland Security United States Coast Guard to North Point Marine & Industrial Inc., a for-profit subchapter S corporation, for depot maintenance and repairs on the Coast Guard Cutter (CGC) VENTUROUS (WMEC-625). The work, valued at $111,210.07, was performed in St. Petersburg, Florida and included repairs to the cutter's fuel, ventilation, electrical, watertight, piping, and flight deck systems, as well as overhauls of tanks, anchors, and bilges. This delivery order was issued under the Coast Guard's Indefinite Delivery, Indefinite Quantity (IDIQ) contract for dockside maintenance, with a potential value of $11.7 million through February 2028. The contract did not utilize a small business set-aside. This award supports the Coast Guard's maritime security, migrant interdiction, and other missions by ensuring the operational readiness of its vessels.
Quick answers
Who was awarded contract 70Z08018FP45B6800?
70Z08018FP45B6800 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on March 26, 2018.
How much is contract 70Z08018FP45B6800 worth?
The government has obligated $111,210 on 70Z08018FP45B6800.
Is contract 70Z08018FP45B6800 an order under another contract?
Yes. 70Z08018FP45B6800 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract 70Z08018FP45B6800 competed?
The extent of competition for 70Z08018FP45B6800 was full and open competition after exclusion of sources. The government received 1 offer.
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