To purchase XL tyvek suits to be used by personnel during the maintenance and repair of USCG aircraft.

Ended Awarded Last action

Contract number
70Z03824FP0000001
Awardee
Awarding agency
Obligated
$15,298

Award facts

Contract value 100% obligated
$15,298.30 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
332510 Hardware Manufacturing
Set-aside
Total Small Business
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Minneapolis, MN 55445, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 · Modification to exercise far 52.217-6 option for increased quantity to purchase 60 additional cases of XL tyvek suits used by personnel during the maintenance… $10,799
Supplemental Agreement for work within scope P00001 · Modification to extend delivery date from december 04, 2023, to january 31, 2024. $0
Original award $4,500

About this award

The Department of Homeland Security's United States Coast Guard awarded a $15,298.30 delivery order to Wecsys LLC under its Multiple Award Schedule contract vehicle. The order is for the purchase of extra-large Tyvek suits to be used by Coast Guard personnel during the maintenance and repair of aircraft. Performance will take place in Minneapolis, Minnesota over a one year base period from October 2023 through October 2024. Pricing is firm fixed price. The contract has a total small business set aside designation. No major subcontractors were identified. The suits will support the Coast Guard's aircraft maintenance and repair operations as it executes its maritime safety, security, and stewardship missions.

Quick answers

Who was awarded contract 70Z03824FP0000001?

70Z03824FP0000001 was awarded to Wecsys LLC by Coast Guard (Department of Homeland Security) on October 19, 2023.

How much is contract 70Z03824FP0000001 worth?

The government has obligated $15,298 on 70Z03824FP0000001.

Is contract 70Z03824FP0000001 an order under another contract?

Yes. 70Z03824FP0000001 is a delivery order under 47QSHA21D000Y, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70Z03824FP0000001 competed?

The extent of competition for 70Z03824FP0000001 was full and open competition. The government received 6 offers. It was set aside: Total Small Business.

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