All Federal Contract IDV Awards

Indefinite Delivery Contract 70Z08520DP4577400

Award Date 9/23/20

Last Date to Order 9/24/22

Federal Agency

Awardee

Ultimate Awardee

Not listed

NAICS Category

336611 - Ship Building and Repairing

PSC Category

J998 - Non-Nuclear Ship Repair (East)

Federal Contract Vehicle

Pricing Type

Firm Fixed Price

Legislative Mandate

Employment Eligibility Verification

National Interest Action

None

Award Type

Single

Primary Consortia Member

Not listed

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Delivery Order 70Z08520DP4577400-70Z08523FIBCT0117		ABB Inc.	$312.1k	9/26/23	9/25/24	8/22/23
Delivery Order 70Z08520DP4577400-70Z08524FIBCT0118		ABB Inc.	$10.4k	8/19/24	12/19/24	8/19/24
Delivery Order 70Z08520DP4577400-70Z08523FIBCT0075		ABB Inc.	$49.0k	5/1/23	9/30/23	5/3/23
Delivery Order 70Z08520DP4577400-70Z08525FIBCT0031		ABB Inc.	$490.0k	2/20/25	9/30/25	2/19/25
Delivery Order 70Z08520DP4577400-70Z08521FP4596300		ABB Inc.	$6.3k	4/30/21	9/30/21	5/20/21

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
MAINTENANCE AND REPAIRS FOR THE AZIPODS ONBOARD THE CGC MACKINAW		70Z08520QP4577400	Department of Homeland Security US Coast Guard	Solicitation 1/1	8/3/20, 11:26 AM

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