Aircraft disassembly services for SRR.
Ended Awarded Last action
- Contract number
- 70Z03819FB0000024
- Awardee
-
Inter-Op.net, Inc. UEI HUMHZHAJY9D1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $788,990
Award facts
- Contract value 100% obligated
- $788,990.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 | -$7,769 | |
| Supplemental Agreement for work within scope | $81,734 | |
| Other Administrative Action | $0 | |
| Original award | $715,025 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $788,990.40 firm fixed price delivery order to Inter-Op.net, Inc. of Virginia Beach, Virginia for aircraft disassembly services in support of the Service Resource Request program. The contract has an anticipated completion date of April 23, 2020 and was awarded on April 19, 2019. No set-aside designation was used for this award. Inter-Op.net, Inc. will perform the requested aircraft disassembly services for the Coast Guard under this delivery order.
Quick answers
Who was awarded contract 70Z03819FB0000024?
70Z03819FB0000024 was awarded to Inter-Op.net, Inc. by Coast Guard (Department of Homeland Security) on April 19, 2019.
How much is contract 70Z03819FB0000024 worth?
The government has obligated $788,990 on 70Z03819FB0000024.
Is contract 70Z03819FB0000024 an order under another contract?
Yes. 70Z03819FB0000024 is a delivery order under 70Z03819DB2000014, an indefinite delivery contract.
Was contract 70Z03819FB0000024 competed?
The extent of competition for 70Z03819FB0000024 was not competed under sap.
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