R/mackinaw ABB REQ option IV TAS code: 070/2019/2019/0610/000
Ended Awarded Last action
- Contract number
- 70Z08519FP45G0200
- Awardee
-
ABB Inc. UEI RFPZGCJEDNR8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $277,589
Award facts
- Contract value 100% obligated
- $277,589.00 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
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- East Jordan, MI 49727, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for a firm fixed-price delivery order issued by the Department of Homeland Security's United States Coast Guard to ABB Inc., a foreign-owned, for-profit manufacturer of marine electric propulsion systems and related components. The $277,589.00 contract is for the provision of maintenance, repair, and replacement parts for azimuth thrusters, propulsion pods, thrust bearings, vibration diagnostic services, and other marine equipment on the Coast Guard's CGC MACKINAW icebreaker cutter. This award is one of multiple delivery orders and purchase orders the Coast Guard has made to ABB Inc.'s Marine Division to support the operational readiness of its maritime assets. Additionally, ABB Inc. holds an indefinite delivery vehicle contract with the Coast Guard valued at $1 that allows the agency to issue task orders for maintenance, repair, and associated services on the CGC MACKINAW through fiscal year 2025. No set-aside designations were used for these contract awards.
Quick answers
Who was awarded contract 70Z08519FP45G0200?
70Z08519FP45G0200 was awarded to ABB Inc. by Coast Guard (Department of Homeland Security) on July 25, 2019.
How much is contract 70Z08519FP45G0200 worth?
The government has obligated $277,589 on 70Z08519FP45G0200.
Is contract 70Z08519FP45G0200 an order under another contract?
Yes. 70Z08519FP45G0200 is a delivery order under HSCG8515DP45H97, an indefinite delivery contract.
Was contract 70Z08519FP45G0200 competed?
The extent of competition for 70Z08519FP45G0200 was not competed.
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