THIS IS A FIRM-FIXED PRICE DELIVERY ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACT NUMBER 70Z02318DMOT00300 FOR THE PURCHASE OF TEN (10) CUTTER BOAT-LARGE (210/225), ASSOCIATED OUTFIT, PARTS, TRAINING, AND LOGISTICS.
$2,575,615
| Recipient | METALCRAFT MARINE US, INC. UEI SC45SNZ15U66 |
|---|---|
| Award ID | 70Z02321FMNQ18000 |
| Award amount | $2,575,615 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Homeland Security — U.S. Coast Guard |
| NAICS | 336612 — BOAT BUILDING |
| PSC | 1940 |
| Start date | Sep 10, 2021 |
| End date | Jan 9, 2023 |
| Place of performance | CAPE VINCENT, NY |
| Record updated | Jul 27, 2022 |
View the official award record
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