Level III project 7953328 reconfigure women's restroom, taylor hall, building 236 - facilities maintenance services at USCG tracen yorktown, VA

Ended Awarded Last action

Contract number
70Z08419FPFY00600
Awardee
Awarding agency
Obligated
$57,176

Award facts

Contract value 100% obligated
$57,175.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Yorktown, VA 23690, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · Close out of task order for level III project 7953328 reconfigure women's restroom, taylor hall, building 236 - facilities maintenance services at USCG tracen… $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $57,176

About this award

The U.S. Coast Guard awarded a firm fixed price contract valued at fifty-seven thousand one hundred seventy-five dollars and sixty cents ($57,175.60) to Emcor Government Services, Incorporated for facilities maintenance services at its training center in Yorktown, Virginia. Specifically, the contract calls for Emcor to reconfigure the women's restroom in Building 236 on the Yorktown site. The prime contractor will draw on its GSA Schedule 03FAC vehicle for facilities maintenance and management. Wasatch Electric serves as a major subcontractor in support of the project. No set-aside designation applied to this award made by the Department of Homeland Security component to improve facilities for personnel at its training location.

Quick answers

Who was awarded contract 70Z08419FPFY00600?

70Z08419FPFY00600 was awarded to Emcor Government Services, Inc. by Coast Guard (Department of Homeland Security) on June 21, 2019.

How much is contract 70Z08419FPFY00600 worth?

The government has obligated $57,176 on 70Z08419FPFY00600.

Is contract 70Z08419FPFY00600 an order under another contract?

Yes. 70Z08419FPFY00600 is a BPA call under GS06F0035R-70Z08419AAA551400, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 70Z08419FPFY00600 competed?

The extent of competition for 70Z08419FPFY00600 was full and open competition.

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