Task order ISO certification base period funding
Ended Awarded Last action
- Contract number
- 70Z03819FS0000002
- Awardee
-
Intertek Testing Services NA, Inc. UEI WJ8MT8LUZ8B4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $42,008
Award facts
- Contract value 100% obligated
- $42,007.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R704 Support- Management: Auditing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Elizabeth City, NC 27909, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | -$311 | |
| Funding Only Action | $219 | |
| Supplemental Agreement for work within scope | $8,000 | |
| Original award | $34,100 |
About this award
The Department of Homeland Security's United States Coast Guard awarded a $42,007.81 firm fixed price delivery order to Intertek Testing Services NA, Inc. for ISO certification base period funding. The order is associated with a larger vehicle to provide ISO certification services and has a completion date of January 30, 2020. Intertek will perform the requested certification work at its place of performance in Elizabeth City, North Carolina to support the Coast Guard's safety and security programs. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 70Z03819FS0000002?
70Z03819FS0000002 was awarded to Intertek Testing Services NA, Inc. by Coast Guard (Department of Homeland Security) on February 6, 2019.
How much is contract 70Z03819FS0000002 worth?
The government has obligated $42,008 on 70Z03819FS0000002.
Is contract 70Z03819FS0000002 an order under another contract?
Yes. 70Z03819FS0000002 is a delivery order under 70Z03819DS0000002, an indefinite delivery contract.
Was contract 70Z03819FS0000002 competed?
The extent of competition for 70Z03819FS0000002 was competed under sap.
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