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70Z02925PNEWO0060 | Contract Award | G2X

SEWAGE SYSTEM CLEANING USCGC PATOKA

Award ID:70Z02925PNEWO0060Award Type:Purchase OrderAwarding Agency: US COAST GUARD

Average Annual Spend

$23,090

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

SEWAGE SYSTEM CLEANING USCGC PATOKA

Overview

Task Order Obligations and Backlog

Total Obligated: $23,090

Total Contract Value: $23,090

Burn Rate: 100%

Period of Performance

Start Date: Apr 2, 2025

End Date:

Apr 15, 2025

100% of period elapsed

Additional Information

Awardee

DAVISON MARINE L.L.C

UEI: HAT9THZJ41B3

Awarding Agency

US COAST GUARD

Code: 7008

Funding Agency

US COAST GUARD

Code: 7008

Unique Award Key

Procurement Instrument Identifier (PIID): 70Z02925PNEWO0060
Submitting Agency Identifier Code: 7008
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Apr 2, 2025
End Date: Apr 15, 2025
Potential End Date: Apr 15, 2025

Acquisition Details

Product or Service Code (PSC): J020
North American Industry Classification System (NAICS) Code: 336611
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: HOMELAND SECURITY, DEPARTMENT OF
Awarding Office: BASE NEW ORLEANS(00029)
Funding Department: HOMELAND SECURITY, DEPARTMENT OF
Funding Office: 8TH COAST GUARD DISTRICT OFFICE

Competition Details

Contract Activity Over Time

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Modification History

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Subcontracts under this Award

0 subawards

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Profiles

DAVISON MARINE L.L.CCompany profile, pipeline fit, and intel

US COAST GUARDAgency profile with spend trends and priorities

NAICS 336611Market profile, competitors, and activity

PSC J020Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

2

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: Yes
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

Contract Activity Over Time

Transaction Activity

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