Port services for CGC thetis to offload helo and refuel.
Ended Awarded Last action
- Contract number
- 70Z08024FACAR0002
- Awardee
-
Norton Lilly International, Inc. UEI LEK8LJECWZ23
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $8,246
Award facts
- Opportunity
-
- Z1151024MAYAGUEZBSF01 Solicitation number
- Contract value 100% obligated
- $8,246.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 488310 Port and Harbor Operations
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 5 Calle La Puntilla, San Juan, 00901, Puerto Rico
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order for $8,246.00 awarded to Norton Lilly International, Inc., doing business as Kerr Norton Strachan Agency, by the U.S. Coast Guard. The contract is for port services to offload a helicopter and refuel the CGC Thetis, a Coast Guard cutter. The work will be performed in San Juan, Puerto Rico.
The award is a delivery order under the Global Husbanding Support Services IDIQ contract, a $461 million multiple-award IDIQ contract administered by the Naval Supply Systems Command Fleet Logistics Center Sigonella. This IDIQ provides worldwide husbanding services for U.S. military and government vessels during port visits. The contract supports operations of the Department of the Navy, Department of Homeland Security, and other government agencies. There was no set-aside designation for this delivery order.
Quick answers
Who was awarded contract 70Z08024FACAR0002?
70Z08024FACAR0002 was awarded to Norton Lilly International, Inc. by Coast Guard (Department of Homeland Security) on January 12, 2024.
How much is contract 70Z08024FACAR0002 worth?
The government has obligated $8,246 on 70Z08024FACAR0002.
Is contract 70Z08024FACAR0002 an order under another contract?
Yes. 70Z08024FACAR0002 is a delivery order under N6817122DH006, an indefinite delivery contract, on Global Husbanding Support Services.
Was contract 70Z08024FACAR0002 competed?
The extent of competition for 70Z08024FACAR0002 was full and open competition. The government received 3 offers.
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