Tool room support
Ended Awarded Last action
- Contract number
- 70Z03820FE0000038
- Awardee
-
Innovative Consulting & Management Services, LLC UEI RDWHWEJZ9ME6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $258,590
Award facts
- Contract value 100% obligated
- $258,589.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Derwood, MD 20855, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $39,363 | |
| Original award | $219,227 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $258,589.92 firm fixed price delivery order to Innovative Consulting & Management Services, LLC (ICMS) for tool room support. ICMS, a certified 8(a) and HUBZone small business, will provide these services at its Derwood, Maryland facility under a contract with no set-aside designation. The completion date for tool room support is June 18, 2021. ICMS was likely awarded this delivery order against the Coast Guard's SeaPort-NxG multiple-award contract vehicle, which provides professional support services to help the Coast Guard fulfill its missions of maritime safety, security, and stewardship.
Quick answers
Who was awarded contract 70Z03820FE0000038?
70Z03820FE0000038 was awarded to Innovative Consulting & Management Services, LLC by Coast Guard (Department of Homeland Security) on June 19, 2020.
How much is contract 70Z03820FE0000038 worth?
The government has obligated $258,590 on 70Z03820FE0000038.
Is contract 70Z03820FE0000038 an order under another contract?
Yes. 70Z03820FE0000038 is a delivery order under 70Z03819DE0000001, an indefinite delivery contract.
Was contract 70Z03820FE0000038 competed?
The extent of competition for 70Z03820FE0000038 was not competed under sap.
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