Non Nuclear Ship Repair (East) - Coronavirus Contracts

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Non Nuclear Ship Repair (East)

Total Committed Value of Federal Contracts

$1.94M

Total Contracts

Total Actions

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Vendor	Agency	Effective	Estimated completion	Amount Committed
USCGC VALIANT MAIN DIESEL ENGINE REPAIRS FY21 MOD1 COVID-19 RELATED. THIS MOD IS NECESSARY DUE TO POTENTIAL COVID-19 FROM A COAST GUARD CREW MEMBER, CAUSING A NECESSARY EXTENSION TO AVOID CONTACT WITH CONTRACTOR.	DIBIASO, RAYMOND M	U.S. Coast Guard	November 16, 2020	November 17, 2020	$7,207
USCGC VALIANT MAIN DIESEL ENGINE REPAIRS FY21 MOD1 COVID-19 RELATED. THIS MOD IS NECESSARY DUE TO POTENTIAL COVID-19 FROM A COAST GUARD CREW MEMBER, CAUSING A NECESSARY EXTENSION TO AVOID CONTACT WITH CONTRACTOR.	DIBIASO, RAYMOND M	U.S. Coast Guard	November 16, 2020	November 17, 2020	$571
USS GUNSTON HALL (LSD-44) FY19 DSRA - QUARANTINE OF SEA TRIALS PERSONNEL 8/5-8/14 RCC 1021N	MARINE HYDRAULICS INTERNATIONAL, LLC	Department of the Navy	February 01, 2019	September 11, 2020	$62,048
WORK ITEM 0117 CATEGORY A	C.M.T. CORCIONE SRL	Department of the Navy	August 10, 2020	September 28, 2020	$95,850
VOYAGE REPAIRS	C.M.T. CORCIONE SRL	Department of the Navy	August 23, 2020	September 17, 2020	$24,835
AAMDS WORK PACKAGE NAPL-011-20	TEAM MONTAGE SRL	Department of the Navy	July 10, 2020	September 28, 2020	$46,011
GENERAL SUPPORT	NAVAL SOLUTION TECHNOLOGY SRL	Department of the Navy	July 01, 2020	August 16, 2020	$92,633
MODIFICATION P00003 ADDRESSES CHANGE REQUEST CR-006 - 021 AND EXERCISES OPTIONAL WORK ITEM O-005 - 007. CR-016&CR-018 ARE RESULTS OF COVID TRAVEL ISSUES.	GMD SHIPYARD CORP.	U.S. Coast Guard	April 23, 2020	July 23, 2020	$274,757
LEAD AND ASBESTOS ABATEMENT FOR UCGC OUACHITA. MEMBER ONBOARD THE CUTTER RETURNED FROM LEAVE WITH SYSMPTOMS INDICATING COVID-19. CONTRACTOR NOT ALLOWED ONBOARD AND RETURNED HOME, PERIOD OF PERFORMANCE REVISED.	UNIVERSAL ENVIRONMENTAL SOLUTIONS, LLC	U.S. Coast Guard	June 15, 2020	July 10, 2020	$4,441
WORK ITEM NO. 028. CATEGORY A	THEODOROPOULOS, PANAGIOTIS, SHIP REPAIRS LTD	Department of the Navy	June 23, 2020	August 12, 2020	$112,643
FOR RENEWAL OF EAGLE FIGUREHEAD.	KINMAN, SHANE	U.S. Coast Guard	April 03, 2018	December 01, 2018	$0
AFP MODULES	THEODOROPOULOS, PANAGIOTIS, SHIP REPAIRS LTD	Department of the Navy	June 10, 2020	July 06, 2020	$229,127
IDA LEWIS DRY DOCK FISCAL YEAR 2020. MOD 02 ADDRESSES CR-002 - 005&O-022. CR-002 IS DUE TO COVID-10. THIS CONTRACT IS FUNDED FOR DEFINITE ITEMS TOTAL OF $1,574,178.18. TOTAL VALUE OF THE CONTRACT IS $1,796,927.83, INCLUDING $222,749.65 IN OPTIONS.	GMD SHIPYARD CORP.	U.S. Coast Guard	April 23, 2020	July 23, 2020	$73,063
MODIFICATION P00003: IN ADDITION TO CHANGE REQUESTS FOR ADDITIONAL IN SCOPE WORK, THIS MOD EXTENDS THE PERIOD OF PERFORMANCE AT NO COST DUE TO COVID-19 CAUSED DELAYS IN SHIPPING OF GOVERNMENT FURNISHED PROPERTY AS WELL AS VENDOR ACQUIRED MATERIAL.	GULF COPPER SHIP REPAIR, INC	U.S. Coast Guard	February 19, 2020	June 16, 2020	$79,600
ROM WORK ITEM 815-11-001	EST GROUP, INC.	Department of the Navy	May 29, 2020	May 29, 2020	$626,093
USCGC CAMPBELL FY20 DOCKSIDE. THIS MODIFICATION IS FOR THE CONTRACTOR TO SECURE ADDITIONAL LODGING ACCOMMODATIONS TO SEPARATELY PLACE THEIR EMPLOYEES IN INDIVIDUAL ROOMS (SOME WERE IN ROOMS WITH DOUBLE BEDS) IN RESPONSE TO COVID-19 SAFETY MEASURES.	J. GOODISON COMPANY	U.S. Coast Guard	May 18, 2020	July 14, 2020	$18,800
CR-003 FOR R/MACKINAW FACILITY FY20 OPT3 TAS CODE: 070/2020/2020/0610/000	JANCO ENTERPRISES INC	U.S. Coast Guard	June 01, 2020	June 15, 2020	$21,964
MODIFICATION P00002: IN ADDITION TO CHANGE REQUESTS FOR ADDITIONAL IN SCOPE WORK, THIS MOD EXTENDS THE PERIOD OF PERFORMANCE AT NO COST DUE TO COVID-19 CAUSED DELAYS IN SHIPPING OF GOVERNMENT FURNISHED PROPERTY AS WELL AS VENDOR ACQUIRED MATERIAL.	GULF COPPER SHIP REPAIR, INC	U.S. Coast Guard	February 19, 2020	June 16, 2020	$168,805
IDA LEWIS DRY DOCK FISCAL YEAR 2020. MOD P00001 SHIFTED THE PERIOD OF PERFORMANCE FROM 23APR-2JUL TO 14MAY-23JUL DUE TO THE COVID-19 PRESENCE IN THE NEW YORK AREA.	GMD SHIPYARD CORP.	U.S. Coast Guard	April 23, 2020	July 23, 2020	$0

About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.