CGC thetis, DS FY18

Ended Awarded Last action

Contract number
70Z08018FP45B7000
Awardee
Awarding agency
Obligated
$744,460

Award facts

Contract value 100% obligated
$744,459.70 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 · 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 P00004 $6,497
Supplemental Agreement for work within scope P00003 $41,704
Supplemental Agreement for work within scope P00002 · USCGC thetis FY18 DS1 $30,343
Supplemental Agreement for work within scope P00001 $55,061
Original award $610,856

About this award

This is a firm fixed-price delivery order awarded by the Department of Homeland Security's United States Coast Guard to North Point Marine & Industrial Inc., a for-profit Subchapter S corporation. The contract, valued at $744,459.70, is for dockside maintenance and repair services on Coast Guard cutters, including the USCGC MOHAWK, USCGC VENTUROUS, USCGC TAHOMA, USCGC DILIGENCE, and USCGC VALIANT. The work encompasses repairs and overhauls to fuel, ventilation, electrical, watertight, piping, and flight deck systems, as well as tank, anchor windlass, and bilge maintenance. This delivery order is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract the Coast Guard has awarded for cutter deck preservation and renewal, with a potential value of $11.7 million through 2028. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70Z08018FP45B7000?

70Z08018FP45B7000 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on April 12, 2018.

How much is contract 70Z08018FP45B7000 worth?

The government has obligated $744,460 on 70Z08018FP45B7000.

Is contract 70Z08018FP45B7000 an order under another contract?

Yes. 70Z08018FP45B7000 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.

Was contract 70Z08018FP45B7000 competed?

The extent of competition for 70Z08018FP45B7000 was full and open competition after exclusion of sources. The government received 2 offers.

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