Business/management support services.
Ended Awarded Last action
- Contract number
- 70Z0G318FPFZ22700
- Awardee
-
Java Productions, Inc. UEI H7P7MNLLPCA3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $235,347
Award facts
- Contract value 100% obligated
- $235,347.36 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23510, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $237,847 | |
| Close Out | -$2,500 |
About this award
This firm-fixed-price contract was awarded by the U.S. Coast Guard to Java Productions, Inc., a professional services firm specializing in IT, program management, and business consulting. The $235,347.36 contract, which falls under the Professional Services Schedule (PSS) contract vehicle, provides business and management support services to the Coast Guard. The contract has no set-aside designation. Java Productions has established itself as a trusted partner for the Coast Guard and Department of Homeland Security, providing a range of services such as program management, strategic planning, data analytics, and administrative support. This award is part of a larger $100 million single-award Blanket Purchase Agreement (BPA) the company holds with the Coast Guard, enabling the agency to rapidly procure the firm's core competencies in management, personnel, and program support services.
Quick answers
Who was awarded contract 70Z0G318FPFZ22700?
70Z0G318FPFZ22700 was awarded to Java Productions, Inc. by Coast Guard (Department of Homeland Security) on September 20, 2018.
How much is contract 70Z0G318FPFZ22700 worth?
The government has obligated $235,347 on 70Z0G318FPFZ22700.
Is contract 70Z0G318FPFZ22700 an order under another contract?
Yes. 70Z0G318FPFZ22700 is a BPA call under GS10F0132V-HSCGG314APBY013, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract 70Z0G318FPFZ22700 competed?
The extent of competition for 70Z0G318FPFZ22700 was full and open competition.
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