Dockside repairs - CGC forward
Ended Awarded Last action
- Contract number
- HSCG8017JP45964
- Awardee
-
North Point Marine & Industrial Inc. UEI QGF6ATBNAPC5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $119,049
Award facts
- Contract value 100% obligated
- $119,048.66 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
- Portsmouth, VA 23703, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $3,166 | |
| Supplemental Agreement for work within scope | $16,286 | |
| Original award | $99,597 |
About this award
This is a firm fixed price delivery order awarded by the Department of Homeland Security's U.S. Coast Guard to North Point Marine & Industrial Inc., a small business contractor, for dockside repairs to the Coast Guard Cutter FORWARD. The $119,048.66 order is part of a larger indefinite delivery contract the Coast Guard has with North Point Marine for cutter deck preservation and renewal work, with a potential value of $11.7 million through February 2028. North Point Marine has previously performed similar dockside and dry dock repairs on other Coast Guard cutters to support the agency's maritime security, migrant interdiction, and other missions.
Quick answers
Who was awarded contract HSCG8017JP45964?
HSCG8017JP45964 was awarded to North Point Marine & Industrial Inc. by Coast Guard (Department of Homeland Security) on May 16, 2017.
How much is contract HSCG8017JP45964 worth?
The government has obligated $119,049 on HSCG8017JP45964.
Is contract HSCG8017JP45964 an order under another contract?
Yes. HSCG8017JP45964 is a delivery order under HSCG8014DP45054, an indefinite delivery contract, on Coast Guard IDIQ for Dockside Maintenance.
Was contract HSCG8017JP45964 competed?
The extent of competition for HSCG8017JP45964 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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