Dockside repairs - CGC vigorous
Ended Awarded Last action
- Contract number
- HSCG8017JP45352
- Awardee
-
North Point Marine & Industrial Inc. UEI QGF6ATBNAPC5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $179,510
Award facts
- Contract value 100% obligated
- $179,509.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23459, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $480 | |
| Original award | $179,030 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to North Point Marine & Industrial Inc., a small business, for dockside repairs to the USCGC VIGOROUS. The order is part of a larger indefinite delivery vehicle (IDV) contract held by North Point Marine for Coast Guard cutter deck preservation and renewal work, with a potential value of $11.7 million through February 2028. The current delivery order is valued at $179,509.90 and has an ultimate completion date of April 24, 2017. As a total small business set-aside under NAICS code 336611 for ship building and repair, this award supports the Coast Guard's need for ongoing maintenance and repairs to ensure the operational readiness of its vessels, which conduct maritime security, migrant interdiction, and other critical missions.
Quick answers
Who was awarded contract HSCG8017JP45352?
HSCG8017JP45352 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on February 9, 2017.
How much is contract HSCG8017JP45352 worth?
The government has obligated $179,510 on HSCG8017JP45352.
Is contract HSCG8017JP45352 an order under another contract?
Yes. HSCG8017JP45352 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract HSCG8017JP45352 competed?
The extent of competition for HSCG8017JP45352 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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