Delivery Order 47QRAA22D006V-70Z03825FS0000011

Award Date 2/25/25
Potential Completion Date 3/6/25
Potential Value $7K
Federal Agency
Coast Guard
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Elizabeth City, NC 27909, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Tinker Salome Chris Enterprise, LLC (TSC Enterprise), a certified small disadvantaged, woman-owned, veteran-owned, and service-disabled veteran-owned business, under the General Services Administration's Multiple Award Schedule (MAS) vehicle. The contract is for the procurement of Prompt Payment Act and Improper Payments training for the Coast Guard's Aviation Logistics Division Accounting. The contract has a ceiling value of $7,000.00 and a period of performance through March 6, 2025. The award does not utilize any set-aside designation.

Generated 2/26/25, 10:00 AM