Vehicle rental for dutch harbor port call

Ended Purchase Order Awarded Last action

Contract number
70Z08526PLREP0020
Awardee
Awarding agency
Obligated
$7,459

Award facts

Contract value 100% obligated
$7,458.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
PSC
W020 Lease Or Rental Of Equipment- Ship And Marine Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dutch Harbor, Unalaska, AK 99692, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Coast Guard awarded a $7,458.90 firm fixed-price purchase order to North Port Rentals, Inc. for vehicle rental services in support of a port call at Dutch Harbor, Unalaska, Alaska. The contract was awarded on November 12, 2025, with an ultimate completion date of December 1, 2025. This procurement was not issued under any small business set-aside program. North Port Rentals, Inc., identified by UEI JYT4VTC5VZ71, will serve as the prime contractor for this engagement.

The vehicle rental services support Coast Guard operations at the Dutch Harbor port facility in Alaska. As a civilian agency within the Department of Homeland Security, the Coast Guard maintains a significant operational presence in Alaska's maritime region, and temporary vehicle rental during port calls represents a standard logistics requirement for personnel and equipment movement in areas with limited transportation infrastructure. The firm fixed-price structure provides cost certainty for this short-duration support activity.

Quick answers

Who was awarded contract 70Z08526PLREP0020?

70Z08526PLREP0020 was awarded to North Port Rentals, Inc. by Coast Guard (Department of Homeland Security) on November 12, 2025.

How much is contract 70Z08526PLREP0020 worth?

The government has obligated $7,459 on 70Z08526PLREP0020.

Was contract 70Z08526PLREP0020 competed?

The extent of competition for 70Z08526PLREP0020 was not competed under sap. The government received 1 offer.

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