CG STA monterey (47224) 2019 drydock repair

Ended Purchase Order Awarded Last action

Contract number
70Z04019PP3003100
Awardee
Awarding agency
Obligated
$266,797

Award facts

Opportunity
Contract value 100% obligated
$266,797.00 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 · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92106, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $3,560
Supplemental Agreement for work within scope P00003 $17,425
Supplemental Agreement for work within scope P00002 $14,190
Supplemental Agreement for work within scope P00001 $11,980
Original award $219,642

About this award

This is a $266,797.00 firm fixed price purchase order contract awarded by the Department of Homeland Security U.S. Coast Guard to Nielsen Beaumont Marine, Inc. for drydock repair services at the CGS TA MONTEREY facility in San Diego, California. The contract has a total small business set-aside designation. Nielsen Beaumont Marine, Inc. is a dealer for Mercruiser, Mercury Marine, and Yamaha outboard motors that provides yacht quality craftsmanship and attention to detail for government, defense and private clients. The company has previously performed over $15 million in expeditionary combat craft repairs, maintenance, modifications and logistical support services for the Department of the Navy and United States Pacific Fleet Forces under the Navy Expeditionary Combat Craft indefinite-delivery/indefinite-quantity (IDIQ) contract.

Quick answers

Who was awarded contract 70Z04019PP3003100?

70Z04019PP3003100 was awarded to Nielsen Beaumont Marine, Inc. by Coast Guard (Department of Homeland Security) on February 8, 2019.

How much is contract 70Z04019PP3003100 worth?

The government has obligated $266,797 on 70Z04019PP3003100.

Was contract 70Z04019PP3003100 competed?

The extent of competition for 70Z04019PP3003100 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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