USCGC reliance dockside MATOC AA

Ended Awarded Last action

Contract number
70Z08018FP45E8800
Awardee
Awarding agency
Obligated
$266,997

Award facts

Contract value 100% obligated
$266,997.26 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
Portsmouth, NH 03801, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 $1,552
Supplemental Agreement for work within scope P00006 $11,330
Supplemental Agreement for work within scope P00005 $78,774
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00001 $59,342
Supplemental Agreement for work within scope P00002 · USCGC reliance MATOC AA $0
Original award $116,000

About this award

This is a delivery order awarded by the Department of Homeland Security's U.S. Coast Guard to North Point Marine & Industrial Inc., a for-profit S Corporation. The award, valued at $266,997.26, is for dockside maintenance and repair services on the USCGC RELIANCE under the Coast Guard's Indefinite Delivery IDIQ contract for Dockside Maintenance. The work includes availability repairs, depot maintenance, preservation, inspection, testing, and overhaul services for the cutter. This is not a set-aside contract. North Point Marine has performed similar maintenance and repair work on other Coast Guard cutters such as the USCGC MOHAWK, USCGC VENTUROUS, USCGC TAHOMA, USCGC DILIGENCE, and USCGC VALIANT to support the Coast Guard's maritime security, migrant interdiction, and other missions.

Quick answers

Who was awarded contract 70Z08018FP45E8800?

70Z08018FP45E8800 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on May 16, 2018.

How much is contract 70Z08018FP45E8800 worth?

The government has obligated $266,997 on 70Z08018FP45E8800.

Is contract 70Z08018FP45E8800 an order under another contract?

Yes. 70Z08018FP45E8800 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.

Was contract 70Z08018FP45E8800 competed?

The extent of competition for 70Z08018FP45E8800 was full and open competition after exclusion of sources. The government received 2 offers.

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