Purchase of blast media
Ended Awarded
- Contract number
- 70Z03821FP0000038
- Awardee
-
Midvale Group, Inc. UEI NHMVLNFMMUJ9 Part of Midvale Industries Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $241,050
Award facts
- Opportunity
-
- Request for Information Pre-Solicitation · 08022021 · Posted Aug 2, 2021
- Contract value 100% obligated
- $241,050.00 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
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security United States Coast Guard awarded a $241,050 firm fixed price delivery order to Midvale Group, Inc. for the purchase of blast media. No set-aside provisions were applied to this contract. Performance will take place at Midvale Group's facility located in Ottawa, Ontario, Canada, with all work to be completed by September 30, 2021. Midvale Group is a subsidiary of Midvale Industries Inc. This delivery order was awarded off an existing indefinite-delivery/indefinite-quantity contract vehicle, though further details on the base IDIQ were not provided. The Coast Guard utilizes various abrasive media in weapon system and ship maintenance operations.
Quick answers
Who was awarded contract 70Z03821FP0000038?
70Z03821FP0000038 was awarded to Midvale Group, Inc. by Coast Guard (Department of Homeland Security) on August 2, 2021.
How much is contract 70Z03821FP0000038 worth?
The government has obligated $241,050 on 70Z03821FP0000038.
Is contract 70Z03821FP0000038 an order under another contract?
Yes. 70Z03821FP0000038 is a delivery order under 70Z03820DK0000003, an indefinite delivery contract.
Was contract 70Z03821FP0000038 competed?
The extent of competition for 70Z03821FP0000038 was not competed under sap.
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