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Delivery order 70Z04025FSBPL0014NATIONAL CRANE SERVICES INC

Overview

Award facts

Net obligations
$14.25K
$14,251of $14.25K potential value
Period of performance
Jun 26, 2025 to Aug 26, 2025
Ended
Modifications
0
Latest action Jun 26, 2025
Contract type
Delivery order
PIID 70Z04025FSBPL0014

Description of requirement

USCG STA HATTERAS INLET REPLACE PORT WIRE ROPE, RE-INSPECT AND LOAD TEST, PARTS AND MATERIALS, TECHNICAL REPRESENTATIVE SERVICES, AND TRAVEL.

Dates and value

Award date
Signed on Jun 26, 2025
Potential end of performance
Aug 25, 2025
Current value
$14,251Base and exercised options
Potential value (if all options are exercised)
$14,251
Parent contract vehicle
70Z04022DSBPL0001 (IDC, single award) — 38 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $14,251

Total across 1 fiscal year: $14,251

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNATIONAL CRANE SERVICES INC
LocationDADE CITY, FL
UEIY2YCL55UNLL6
CAGE code1GW37
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIONAL CRANE SERVICES INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SFLC PROCUREMENT BRANCH 3(00040)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. SURFACE FORCES LOGISTICS CENTER

Place of performance

Place of performance
Curtis Bay, Baltimore City, Maryland 21226-5000
Congressional district (place of performance)
MD-07As reported at the time of the action

Classification and competition

Classification

NAICS
811310COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Product or service (PSC)
J039MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 26, 2025Base obligation at award: $14,251
Latest action
Jun 26, 2025 — Base awardModification 0; obligation change +$14,251
Actions by type
  • Base award1
1 actions recorded, Jun 26, 2025 to Jun 26, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,251
Latest action: change in base and all options
$14,251

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z040
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00B