Option period one for breathing air unit maintenance.
Ended Awarded Last action
- Contract number
- 70Z03821FK0000004
- Awardee
-
Advance Safety Equipment CO. UEI J3FSGJFBBQA3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $25,879
Award facts
- Opportunity
-
- Breathing Air Maintenance Solicitation · Posted Sep 17, 2019
- Contract value 93% obligated
- $27,932.85 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 |
|---|---|---|
| Close Out | -$2,054 | |
| Original award | $27,933 |
About this award
Advance Safety Equipment Co. (ASE Co) of Virginia Beach, Virginia was awarded a $27,932.85 firm fixed price delivery order for option period one of breathing air unit maintenance by the Department of Homeland Security's United States Coast Guard. The contract, which does not have a set-aside designation, calls for ASE Co to deliver breathing air unit maintenance services in support of the Coast Guard's operations located in Virginia Beach. The completion date is February 15, 2022. ASE Co will perform as the prime contractor, with no mention of major subcontractors. The potential value matches the amount stated in the award description.
Quick answers
Who was awarded contract 70Z03821FK0000004?
70Z03821FK0000004 was awarded to Advance Safety Equipment CO. by Coast Guard (Department of Homeland Security) on February 16, 2021.
How much is contract 70Z03821FK0000004 worth?
The government has obligated $25,879 on 70Z03821FK0000004. Its current value, with exercised options, is $27,933.
Is contract 70Z03821FK0000004 an order under another contract?
Yes. 70Z03821FK0000004 is a delivery order under 70Z03820DK0000002, an indefinite delivery contract.
Was contract 70Z03821FK0000004 competed?
The extent of competition for 70Z03821FK0000004 was competed under sap.
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