Procurement of personnel repairing USCG aircraft.
Ended Awarded Last action
- Contract number
- 70Z03821FB0000006
- Awardee
-
Inter-Op.net, Inc. UEI HUMHZHAJY9D1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,111,144
Award facts
- Contract value 100% obligated
- $1,111,143.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336411 Aircraft Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Virginia Beach, VA 23462, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | -$111,730 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,222,874 |
About this award
The Department of Homeland Security's United States Coast Guard awarded a $1.1 million firm fixed price delivery order contract to Inter-Op.net, Inc., doing business as Inter-Op, for the procurement of personnel repairing USCG aircraft. The contract has a period of performance from December 2020 through December 2023 and will be performed in Virginia Beach, Virginia. No subcontractors or set aside designations were indicated. This delivery order was issued against an existing indefinite-delivery/indefinite-quantity contract vehicle to support the Coast Guard's aviation maintenance and repair programs by providing skilled technicians to perform aircraft repairs and inspections at its maintenance facilities.
Quick answers
Who was awarded contract 70Z03821FB0000006?
70Z03821FB0000006 was awarded to Inter-Op.net, Inc. by Coast Guard (Department of Homeland Security) on December 1, 2020.
How much is contract 70Z03821FB0000006 worth?
The government has obligated $1,111,144 on 70Z03821FB0000006.
Is contract 70Z03821FB0000006 an order under another contract?
Yes. 70Z03821FB0000006 is a delivery order under 70Z03819DB2000006, an indefinite delivery contract.
Was contract 70Z03821FB0000006 competed?
The extent of competition for 70Z03821FB0000006 was not competed under sap.
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