Pamlico FY19 CG-300 level-3 overhaul

Ended Awarded

Contract number
70Z08519FP4558500
Awardee
Awarding agency
Obligated
$279,116

Award facts

Contract value 100% obligated
$279,116.13 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 contract was awarded by the Department of Homeland Security's U.S. Coast Guard to Sparrows Offshore LLC, doing business as Energy Cranes LLC, a foreign-owned, for-profit manufacturer. The $279,116.13 firm fixed-price delivery order is for a CG-300 level-3 overhaul on the PAMLICO vessel, to be completed by April 15, 2019. The contract does not have a set-aside designation. Sparrows Offshore has received multiple awards from the U.S. Coast Guard for crane overhaul, repair, maintenance, and operator training services on various Coast Guard cutters, including the USCGC HUDSON, PAMILCO, SAGINAW, VISE, SMILAX, SLEDGE, ANVIL, and KENNEBEC. In September 2022, Sparrows Offshore was also awarded a $14.7 million indefinite delivery contract for overhaul and repair of CG-300 cranes, as well as maintenance and parts for the Coast Guard's 75-foot and 160-foot cutters, to support maritime law enforcement, search and rescue, and ports, waterways, and coastal security missions.

Quick answers

Who was awarded contract 70Z08519FP4558500?

70Z08519FP4558500 was awarded to Sparrows Offshore LLC by Coast Guard (Department of Homeland Security) on February 21, 2019.

How much is contract 70Z08519FP4558500 worth?

The government has obligated $279,116 on 70Z08519FP4558500.

Is contract 70Z08519FP4558500 an order under another contract?

Yes. 70Z08519FP4558500 is a delivery order under HSCG8517DP45D91, an indefinite delivery contract.

Was contract 70Z08519FP4558500 competed?

The extent of competition for 70Z08519FP4558500 was not competed under sap.

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