Procurement of prompt payment act and improper payments training for aviation logistics division accounting

Ended Awarded

Contract number
70Z03825FS0000011
Awardee
Awarding agency
Obligated
$7,000

Award facts

Contract value 100% obligated
$7,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541211 Offices of Certified Public Accountants
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Elizabeth City, NC 27909, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

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.

Quick answers

Who was awarded contract 70Z03825FS0000011?

70Z03825FS0000011 was awarded to Tinker Salome Chris Enterprise, LLC by Coast Guard (Department of Homeland Security) on February 25, 2025.

How much is contract 70Z03825FS0000011 worth?

The government has obligated $7,000 on 70Z03825FS0000011.

Is contract 70Z03825FS0000011 an order under another contract?

Yes. 70Z03825FS0000011 is a delivery order under 47QRAA22D006V, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70Z03825FS0000011 competed?

The extent of competition for 70Z03825FS0000011 was full and open competition. The government received 4 offers.

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