USCG fixed wing aviation site plan support services
Ended Awarded Last action
- Contract number
- 70Z02319FMAV41700
- Awardee
-
Vector CSP LLC UEI KY9MEJBMKRJ1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $99,091
Award facts
- Contract value 100% obligated
- $99,091.20 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 Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Oa-xinh-tơn, Quận Columbia 20593, Hoa Kỳ
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$4,589 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $103,680 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to Vector CSP LLC, a small business limited liability company, to provide fixed-wing aviation site plan support services. The contract has a total ceiling value of $99,091.20 and an ultimate completion date of October 31, 2019. The contract is not associated with a set-aside program. Vector CSP LLC has an extensive track record of providing specialized services, including flight test engineering, programmatic and administrative support, mission planning, and other support for government programs in the aviation and maritime domains. This contract appears to be part of the Coast Guard's efforts to plan and support its fixed-wing aviation operations and infrastructure.
Quick answers
Who was awarded contract 70Z02319FMAV41700?
70Z02319FMAV41700 was awarded to Vector CSP LLC by Coast Guard (Department of Homeland Security) on April 30, 2019.
How much is contract 70Z02319FMAV41700 worth?
The government has obligated $99,091 on 70Z02319FMAV41700.
Is contract 70Z02319FMAV41700 an order under another contract?
Yes. 70Z02319FMAV41700 is a delivery order under 12024B18D0011, an indefinite delivery contract.
Was contract 70Z02319FMAV41700 competed?
The extent of competition for 70Z02319FMAV41700 was full and open competition.
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