Purchase of type VII blast media
Ended Awarded Last action
- Contract number
- 70Z03820FP0000004
- Awardee
-
Midvale Group, Inc. UEI NHMVLNFMMUJ9 Part of Midvale Industries Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $160,700
Award facts
- Contract value 100% obligated
- $160,700.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 327910 Abrasive Product Manufacturing
- PSC
- 5350 Abrasive Materials
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Louis, MO 63139, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $160,700 |
About this award
The Department of Homeland Security, United States Coast Guard awarded a $160,700 firm fixed price delivery order to Midvale Group, Inc. of St. Louis, Missouri for the purchase of Type VII blast media. No set-aside designation was used for this contract. Work will be performed in St. Louis with a completion date of January 14, 2020. Midvale Group, Inc. is a subsidiary of Midvale Industries Inc. This delivery order falls under an existing indefinite-delivery/indefinite-quantity contract vehicle but details of the parent contract were not provided. The Coast Guard utilizes a variety of contracting methods and partners with industry to achieve its mission of maritime safety, security, and stewardship.
Quick answers
Who was awarded contract 70Z03820FP0000004?
70Z03820FP0000004 was awarded to Midvale Group, Inc. by Coast Guard (Department of Homeland Security) on December 6, 2019.
How much is contract 70Z03820FP0000004 worth?
The government has obligated $160,700 on 70Z03820FP0000004.
Is contract 70Z03820FP0000004 an order under another contract?
Yes. 70Z03820FP0000004 is a delivery order under 70Z03819DK0000002, an indefinite delivery contract.
Was contract 70Z03820FP0000004 competed?
The extent of competition for 70Z03820FP0000004 was not competed under sap.
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