Diligence depot period FY18 july
Ended Awarded Last action
- Contract number
- 70Z08018FP45K0700
- Awardee
-
North Point Marine & Industrial Inc. UEI QGF6ATBNAPC5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $112,774
Award facts
- Contract value 100% obligated
- $112,774.24 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
- Cape Fear, NC 28401, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $3,331 | |
| Original award | $109,443 |
About this award
This is a delivery order awarded by the Department of Homeland Security U.S. Coast Guard to North Point Marine & Industrial Inc., a for-profit Subchapter S corporation, for dockside maintenance and repair services on Coast Guard cutters. The $112,774.24 firm fixed price contract is part of a larger indefinite delivery vehicle (IDV) with a potential value of $11.7 million through February 2028, issued to North Point Marine for deck preservation and renewal work on Coast Guard vessels. The delivery order is not a set-aside contract. The work performed under this order includes fuel, ventilation, electrical, watertight door, piping, pump, and flight deck component repairs; tank, anchor windlass, and bilge overhauls; and renewals of deck plating, insulation, epoxy coatings, doors, and helicopter landing pads on cutters such as the USCGC DILIGENCE, ensuring the operational readiness of these vessels for maritime security, migrant interdiction, and other Coast Guard missions.
Quick answers
Who was awarded contract 70Z08018FP45K0700?
70Z08018FP45K0700 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on July 5, 2018.
How much is contract 70Z08018FP45K0700 worth?
The government has obligated $112,774 on 70Z08018FP45K0700.
Is contract 70Z08018FP45K0700 an order under another contract?
Yes. 70Z08018FP45K0700 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract 70Z08018FP45K0700 competed?
The extent of competition for 70Z08018FP45K0700 was full and open competition after exclusion of sources. The government received 1 offer.
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