Base period for breathing air unit maintenance.
Ended Awarded Last action
- Contract number
- 70Z03820FK0000004
- Awardee
-
Advance Safety Equipment CO. UEI J3FSGJFBBQA3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $23,820
Award facts
- Opportunity
-
- Breathing Air Maintenance Solicitation · Posted Sep 17, 2019
- Breathing Air Maintenance Award Notice · Posted Feb 14, 2020
- Contract value 100% obligated
- $23,820.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,135 | |
| Original award | $25,955 |
About this award
The Department of Homeland Security's United States Coast Guard awarded a $23,820 firm fixed price delivery order to Advance Safety Equipment Company of Virginia Beach, Virginia for the base period of breathing air unit maintenance. The contract has no set-aside designation and work is to be performed in Virginia Beach with a completion date of February 15, 2021. The Coast Guard utilizes breathing air units to support divers and personnel conducting underwater operations. This delivery order will provide maintenance services for those critical systems over the next year, helping the Coast Guard fulfill its maritime safety and security missions.
Quick answers
Who was awarded contract 70Z03820FK0000004?
70Z03820FK0000004 was awarded to Advance Safety Equipment CO. by Coast Guard (Department of Homeland Security) on February 16, 2020.
How much is contract 70Z03820FK0000004 worth?
The government has obligated $23,820 on 70Z03820FK0000004.
Is contract 70Z03820FK0000004 an order under another contract?
Yes. 70Z03820FK0000004 is a delivery order under 70Z03820DK0000002, an indefinite delivery contract.
Was contract 70Z03820FK0000004 competed?
The extent of competition for 70Z03820FK0000004 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award