Contract number :HSCG23-14-a-PRZ259 order number: 70Z02318FPFC03800 JPI call against BPA number HASC23-14-a-PRZ259 period of performance is 09/28/2019 though 03/31/2020 COR CWO2 weschrek

Ended Awarded Last action

Contract number
70Z02319FPFC03800
Awardee
Awarding agency
Obligated
$153,609

Award facts

Contract value 100% obligated
$153,609.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Project management support -$2,370
Original award $155,979

About this award

This federal contract award, with an ID of HSCG2314APRZ259|70Z02319FPFC03800, was issued by the U.S. Coast Guard to the prime contractor, Java Productions, Inc. The contract, a Blanket Purchase Agreement (BPA) call, is for $153,609.00 in business operation support services for the U.S. Coast Guard's Force Readiness Command (FORCECOM). The period of performance runs from September 28, 2019, through March 31, 2020. Java Productions, an Information Technology and Program Management Consulting firm, has been a trusted partner for the Coast Guard and Department of Homeland Security, providing a range of services including program management, strategic planning, data analytics, and administrative support. This award is part of Java Productions' larger $100 million single-award BPA with the U.S. Coast Guard, which enables the agency to rapidly procure various management and analytical services. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70Z02319FPFC03800?

70Z02319FPFC03800 was awarded to Java Productions, Inc. by Coast Guard (Department of Homeland Security) on September 24, 2019.

How much is contract 70Z02319FPFC03800 worth?

The government has obligated $153,609 on 70Z02319FPFC03800.

Is contract 70Z02319FPFC03800 an order under another contract?

Yes. 70Z02319FPFC03800 is a BPA call under GS10F0132V-HSCG2314APRZ259, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract 70Z02319FPFC03800 competed?

The extent of competition for 70Z02319FPFC03800 was full and open competition.

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