CGC spencer AA
Ended Awarded Last action
- Contract number
- HSCG8017JP45017
- Awardee
-
North Point Marine & Industrial Inc. UEI QGF6ATBNAPC5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $253,634
Award facts
- Contract value 100% obligated
- $253,634.47 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Boston, MA 02109, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $52,962 | |
| Supplemental Agreement for work within scope | $51,973 | |
| Original award | $148,700 |
About this award
This is a firm fixed-price delivery order contract awarded by the Department of Homeland Security's United States Coast Guard to North Point Marine & Industrial Inc., a small business subchapter S corporation. The contract has a potential value of $253,634.47 and is for dockside maintenance and repair services for Coast Guard cutters such as the USCGC MOHAWK, USCGC VENTUROUS, USCGC TAHOMA, USCGC DILIGENCE, and USCGC VALIANT. The work includes repairs and overhauls to fuel, ventilation, electrical, watertight, piping, and flight deck systems, as well as tank, anchor, and bilge maintenance. This delivery order falls under a larger indefinite delivery contract the Coast Guard has with North Point Marine for cutter deck preservation and renewal, with a potential value of $11.7 million through February 2028.
Quick answers
Who was awarded contract HSCG8017JP45017?
HSCG8017JP45017 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on October 6, 2016.
How much is contract HSCG8017JP45017 worth?
The government has obligated $253,634 on HSCG8017JP45017.
Is contract HSCG8017JP45017 an order under another contract?
Yes. HSCG8017JP45017 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract HSCG8017JP45017 competed?
The extent of competition for HSCG8017JP45017 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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