Year 4 04APRIL2020 through 04APRIL2021 base work

Ended Awarded Last action

Contract number
70Z08520FP4592900
Awardee
Awarding agency
Obligated
$1,805,817

Award facts

Opportunity
Contract value 100% obligated
$1,805,817.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Seattle, WA 98134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · Close out of task order. $0
Supplemental Agreement for work within scope P00002 · This BI-lateral modification (P00002) DE-obligates unused funds and closes-out the task order. -$58,303
Supplemental Agreement for work within scope P00001 $28,941
Original award $1,835,179

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Coast Guard to GE Energy Power Conversion USA Inc., doing business as Converteam, a division of General Electric Company. The $1,805,817.23 contract is for year 4 of base work from April 4, 2020 to April 4, 2021. The work is not set aside for small businesses.

GE Energy Power Conversion USA Inc. is providing integrated power plant support and maintenance services for the U.S. Coast Guard Cutter Healy, a heavy icebreaker. This includes engineering, technical, and maintenance services to be performed primarily in Seattle, Washington. GE is the original equipment manufacturer for the Healy's propulsion, electrical, and automation systems. The contract represents a critical effort to support the Coast Guard's polar icebreaking capabilities through specialized expertise from a large industrial supplier.

Quick answers

Who was awarded contract 70Z08520FP4592900?

70Z08520FP4592900 was awarded to GE Energy Power Conversion USA Inc. by Coast Guard (Department of Homeland Security) on March 5, 2020.

How much is contract 70Z08520FP4592900 worth?

The government has obligated $1,805,817 on 70Z08520FP4592900.

Is contract 70Z08520FP4592900 an order under another contract?

Yes. 70Z08520FP4592900 is a delivery order under HSCG8517DP45B34, an indefinite delivery contract.

Was contract 70Z08520FP4592900 competed?

The extent of competition for 70Z08520FP4592900 was not competed.

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