Valiant FY19 MATOC depot period
Ended Awarded Last action
- Contract number
- 70Z08019FP4504600
- Awardee
-
North Point Marine & Industrial Inc. UEI QGF6ATBNAPC5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $145,499
Award facts
- Contract value 100% obligated
- $145,498.78 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
- Jacksonville, FL 32228, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $102,609 | |
| Original award | $42,890 |
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 is part of the Coast Guard's Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle for dockside maintenance services, with a potential value of $145,498.78. The work to be performed includes availability repairs, depot maintenance, preservation, inspection, testing, and overhaul services for Coast Guard cutters. This delivery order is not a set-aside contract. North Point Marine has previously conducted similar work on vessels such as the USCGC MOHAWK, USCGC VENTUROUS, USCGC TAHOMA, USCGC DILIGENCE, and USCGC VALIANT, encompassing repairs and overhauls of various ship systems and components. This award supports the Coast Guard's maritime security, migrant interdiction, and other missions by ensuring the operational readiness of its vessel fleet.
Quick answers
Who was awarded contract 70Z08019FP4504600?
70Z08019FP4504600 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on October 5, 2018.
How much is contract 70Z08019FP4504600 worth?
The government has obligated $145,499 on 70Z08019FP4504600.
Is contract 70Z08019FP4504600 an order under another contract?
Yes. 70Z08019FP4504600 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract 70Z08019FP4504600 competed?
The extent of competition for 70Z08019FP4504600 was full and open competition after exclusion of sources. The government received 1 offer.
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