CG300 GFE kit CGC kennebec TAS code: 070/2019/2019/0610/000

Ended Awarded

Contract number
70Z08519FP45M1400
Awardee
Awarding agency
Obligated
$117,961

Award facts

Opportunity
  • 70Z08519QP45M1400 Solicitation number
Contract value 100% obligated
$117,960.76 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 federal contract award was issued by the Department of Homeland Security U.S. Coast Guard to Sparrows Offshore LLC, doing business as Energy Cranes LLC, for the overhaul and repair of CG300 cranes aboard Coast Guard cutters. The contract has a potential value of $117,960.76 and is a delivery order, with a firm fixed price pricing type. The work is to be performed in Houston, TX and involves comprehensive overhaul services, replacement of hydraulic hoses, certification inspections, preventative maintenance, and installation support for cranes on various Coast Guard cutters, including the USCGC HUDSON, PAMILCO, SAGINAW, VISE, SMILAX, SLEDGE, ANVIL, and KENNEBEC. This award is not associated with a set-aside and appears to be a sole source contract. Sparrows Offshore LLC has received numerous prior awards from the Coast Guard to provide these types of crane maintenance and repair services, which are critical to enabling the Coast Guard to maintain mission readiness for maritime security operations.

Quick answers

Who was awarded contract 70Z08519FP45M1400?

70Z08519FP45M1400 was awarded to Sparrows Offshore LLC by Coast Guard (Department of Homeland Security) on September 10, 2019.

How much is contract 70Z08519FP45M1400 worth?

The government has obligated $117,961 on 70Z08519FP45M1400.

Is contract 70Z08519FP45M1400 an order under another contract?

Yes. 70Z08519FP45M1400 is a delivery order under HSCG8517DP45D91, an indefinite delivery contract.

Was contract 70Z08519FP45M1400 competed?

The extent of competition for 70Z08519FP45M1400 was not competed under sap.

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