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Vendor, Beverly, MA

North Shore Diving Inc.

UEI DVTGXLACWUE4, CAGE 9RG53

7 awards and $131,820 obligated between January 11, 2024 and August 12, 2024, 0% under full and open competition, against 1.3 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.

On USAspendingMarkdown

Sells to

Awarding agencies by dollars.

U.S. Coast Guard$131,820

Industries

NAICS on the awards, by dollars.

Ship Building and RepairingNAICS 336611$131,820

How it wins

Awards by competition, set-aside and type.

Competed Under SAP6
Not Competed1
Small Business Set Aside - Total2
Purchase Order7

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • USCGC OLIVER BERRY UNERWATER HULL CLEANING

    US Coast Guard, SFLC Procurement Branch 1

    Combined synopsis and solicitationSmall businessNAICS 336611Urban Honolulu, HI52000QR240003664

    Awarded to North Shore Diving Inc.

    Posted Mar 15, 2024

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
70Z08024PPBPL0101Purchase Order, May 31, 2024, Not Competed, 1 offersSFLC Procurement Branch 1U.S. Coast GuardProp ReplacementNAICS 336611, PSC J020$67,130
70Z03424PHONO0153Purchase Order, August 7, 2024, Competed Under SAP, 2 offersBase HonoluluU.S. Coast GuardHull CleaningNAICS 336611, PSC Z1ED$22,000
70Z08024PPBPL0086Purchase Order, April 16, 2024, Competed Under SAP, 1 offersSFLC Procurement Branch 1U.S. Coast GuardHull CleaningNAICS 336611, PSC J020$17,240
70Z08024PPBPL0084Purchase Order, April 8, 2024, Competed Under SAP, 2 offersSolicitation SFLC Procurement Branch 1U.S. Coast GuardHull CleaningNAICS 336611, PSC J020$17,230
70Z08024PPBPL0038Purchase Order, January 11, 2024, Competed Under SAP, 1 offersSFLC Procurement Branch 1U.S. Coast GuardService PerformedNAICS 336611, PSC J020$8,220
70Z08024PPBPL0031Purchase Order, March 25, 2024, Competed Under SAP, 1 offersSFLC Procurement Branch 1U.S. Coast GuardContract Closeout - Service PerformedNAICS 336611, PSC J020$0
70Z08024PPBPL0032Purchase Order, April 12, 2024, Competed Under SAP, 1 offersSFLC Procurement Branch 1U.S. Coast GuardService PerformedNAICS 336611, PSC J020$0
Places of performance
VirginiaMassachusettsHawaii
Product and service codes
J020 Maintenance, Repair and Rebuilding of Equipment: Ship and Marine EquipmentZ1ED Maintenance Of Ship Construction And Repair Facilities
Transactions
16 across 7 awards