The purpose of this task order is to order line item o-2001AA for CG 300 equipment & components, inspect and service.

Ended Awarded

Contract number
70Z08518FP45A6000
Awardee
Awarding agency
Obligated
$116,218

Award facts

Contract value 100% obligated
$116,217.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
PSC
J020 Maint/Repair/Rebuild Of Equipment- Ship And Marine Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Houston, TX 77041, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a Delivery Order awarded by the Department of Homeland Security's U.S. Coast Guard to Sparrows Offshore LLC, doing business as Energy Cranes LLC, for the inspection and service of CG 300 equipment and components. The contract has a firm-fixed price of $116,217.50 and does not have a set-aside designation.

Sparrows Offshore is a global provider of maintenance, inspection, operations, and engineering services for industrial, offshore energy, and renewable markets. The company has received numerous prior awards from the Coast Guard to overhaul and refurbish CG300 cranes on Coast Guard cutters, including the USCGC HUDSON, PAMILCO, SAGINAW, and others. This work has enabled the Coast Guard to maintain mission readiness for maritime security operations. The current Delivery Order is likely part of a larger indefinite delivery contract the company was recently awarded, worth up to $14.7 million over 5 years, to continue providing CG300 crane services as well as maintenance and parts for the Coast Guard's 75-foot and 160-foot boats.

Quick answers

Who was awarded contract 70Z08518FP45A6000?

70Z08518FP45A6000 was awarded to Sparrows Offshore LLC by Coast Guard (Department of Homeland Security) on May 10, 2018.

How much is contract 70Z08518FP45A6000 worth?

The government has obligated $116,218 on 70Z08518FP45A6000.

Is contract 70Z08518FP45A6000 an order under another contract?

Yes. 70Z08518FP45A6000 is a delivery order under HSCG8517DP45D91, an indefinite delivery contract.

Was contract 70Z08518FP45A6000 competed?

The extent of competition for 70Z08518FP45A6000 was not competed under sap.

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