CG300 level-3 overhaul
Ended Awarded
- Contract number
- 70Z08519FP45E8000
- Awardee
-
Sparrows Offshore LLC UEI WTMJXQSL4RB7
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $281,558
Award facts
- Contract value 100% obligated
- $281,558.03 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
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued 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 of industrial, offshore energy, and renewables equipment. The $281,558.03 firm fixed-price delivery order covers the overhaul of CG300 cranes aboard Coast Guard cutters in Houston, Texas.
Sparrows Offshore has received numerous previous awards from the U.S. Coast Guard to provide overhaul, repair, and maintenance services for cranes on Coast Guard vessels, including models such as the CG300 and American Aero Oceanmaster. In September 2022, Sparrows Offshore was also awarded a larger $14.7 million indefinite delivery contract to cover overhaul and repair of the American Aero Oceanmaster CG-300 cranes, as well as maintenance and original equipment manufacturer parts for the Coast Guard's 75-foot and 160-foot cutters. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z08519FP45E8000?
70Z08519FP45E8000 was awarded to Sparrows Offshore LLC by Coast Guard (Department of Homeland Security) on May 22, 2019.
How much is contract 70Z08519FP45E8000 worth?
The government has obligated $281,558 on 70Z08519FP45E8000.
Is contract 70Z08519FP45E8000 an order under another contract?
Yes. 70Z08519FP45E8000 is a delivery order under HSCG8517DP45D91, an indefinite delivery contract.
Was contract 70Z08519FP45E8000 competed?
The extent of competition for 70Z08519FP45E8000 was not competed under sap.
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