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70Z08026PMECP0055 | Contract Award | G2X

CGC NORTHLAND AVIATION AVAILABILITY FY26 SAP

Award ID:70Z08026PMECP0055Award Type:Purchase OrderAwarding Agency: US COAST GUARD

Average Annual Spend

$134,519

Average obligated amount per year since period start.

Burn Rate

89%

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

CGC NORTHLAND AVIATION AVAILABILITY FY26 SAP

Overview

Task Order Obligations and Backlog

Total Obligated: $134,519

Total Contract Value: $151,869

Burn Rate: 89%

Period of Performance

Start Date: Feb 2, 2026

End Date:

Feb 23, 2026

100% of period elapsed

Additional Information

Awardee

NORTH POINT MARINE & INDUSTRIAL INC

UEI: QGF6ATBNAPC5

Awarding Agency

US COAST GUARD

Code: 7008

Funding Agency

US COAST GUARD

Code: 7008

Unique Award Key

Procurement Instrument Identifier (PIID): 70Z08026PMECP0055
Submitting Agency Identifier Code: 7008
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Feb 2, 2026
End Date: Feb 13, 2026
Potential End Date: Feb 23, 2026

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 Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: HOMELAND SECURITY, DEPARTMENT OF
Awarding Office: SFLC PROCUREMENT BRANCH 1(00080)
Funding Department: HOMELAND SECURITY, DEPARTMENT OF
Funding Office: SURFACE FORCES LOGISTICS CENTER

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

NORTH POINT MARINE & INDUSTRIAL INCCompany 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

11

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

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: Yes

Contract Activity Over Time

Transaction Activity

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