USCG STA yaquina BAY (52312) FY 2018 drydock repairs

Ended Purchase Order Awarded Last action

Contract number
70Z04018PP3041500
Awardee
Awarding agency
Obligated
$304,977

Award facts

Opportunity
Contract value 100% obligated
$304,977.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Reedsport, OR 97467, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00004 $1,518
Supplemental Agreement for work within scope P00003 · 52312 DD FY18 award PR TAS# 070201820180610000 $3,850
Supplemental Agreement for work within scope P00002 $84
Supplemental Agreement for work within scope P00001 $11,415
Original award $288,110

About this award

This is a firm fixed-price purchase order awarded by the Department of Homeland Security's U.S. Coast Guard to Fred Wahl Marine Construction, Inc., a small disadvantaged and veteran-owned business, for $304,977.34 to perform drydock repairs on the USCG Station Yaquina Bay facility in Reedsport, Oregon. The contract was set aside for small businesses and was awarded under NAICS code 336611 for Ship Building and Repair. Fred Wahl Marine Construction specializes in vessel construction and repair, and has previously provided ship maintenance, repair, and drydocking services to the U.S. Coast Guard along the Oregon coast. The contract has a performance period of approximately 3-9 months from the award date of March 8, 2018 through the completion date of August 6, 2018.

Quick answers

Who was awarded contract 70Z04018PP3041500?

70Z04018PP3041500 was awarded to Fred Wahl Marine Construction, Inc. by Coast Guard (Department of Homeland Security) on March 8, 2018.

How much is contract 70Z04018PP3041500 worth?

The government has obligated $304,977 on 70Z04018PP3041500.

Was contract 70Z04018PP3041500 competed?

The extent of competition for 70Z04018PP3041500 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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