52000PR250002541 SAP order for CGC frank drew DD FY 25 hatch and scuttle
Ended Purchase Order Awarded Last action
- Contract number
- 70Z08525PIBCT0084
- Awardee
-
Pier Side Supply Inc. UEI SXKLMUN3XNT1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $23,700
Award facts
- Contract value 100% obligated
- $23,700.00 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Portsmouth, VA 23703, USA
Award details come from SAM.gov/FPDS.
About this award
The U.S. Coast Guard awarded a $23,700 firm-fixed-price purchase order to Pier Side Supply Inc., a small business subchapter S corporation, for the procurement of CGC Frank Drew deck hatches and scuttles. This contract supports the Coast Guard's vessel maintenance and repair activities. Pier Side Supply, a registered SAM.gov vendor since 2002, specializes in manufacturing and supplying marine hardware and closures for U.S. Navy and Coast Guard ships. The company has a history of securing small business set-aside contracts from various Department of Defense and Department of Homeland Security agencies, including the Naval Sea Systems Command, Military Sealift Command, and U.S. Fleet Forces Command. Pier Side Supply also acts as a subcontractor for larger defense contractors, providing specialized marine components for ship maintenance and modernization projects.
Quick answers
Who was awarded contract 70Z08525PIBCT0084?
70Z08525PIBCT0084 was awarded to Pier Side Supply Inc. by Coast Guard (Department of Homeland Security) on July 19, 2025.
How much is contract 70Z08525PIBCT0084 worth?
The government has obligated $23,700 on 70Z08525PIBCT0084.
Was contract 70Z08525PIBCT0084 competed?
The extent of competition for 70Z08525PIBCT0084 was competed under sap. The government received 4 offers.
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