Purchase of blast media
Ended Awarded Last action
- Contract number
- 70Z03822FP0000009
- Awardee
-
Midvale Group, Inc. UEI NHMVLNFMMUJ9 Part of Midvale Industries Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $96,420
Award facts
- Contract value 100% obligated
- $96,420.00 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
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $96,420 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $96,420 firm fixed price delivery order to Midvale Group, Inc. for the purchase of blast media. The contract has no set-aside designation and requires completion by June 15, 2022. Midvale Group, Inc. is a subsidiary of Midvale Industries Inc. and will perform the work out of its place of performance in Ottawa, Ontario, Canada to supply the Coast Guard's media blasting needs. The Coast Guard supports maritime safety, security, and stewardship missions across the U.S. and works to prevent terrorism and enhance security of the American population. This contract for blast media will enable the Coast Guard's surface fleet maintenance operations.
Quick answers
Who was awarded contract 70Z03822FP0000009?
70Z03822FP0000009 was awarded to Midvale Group, Inc. by Coast Guard (Department of Homeland Security) on May 12, 2022.
How much is contract 70Z03822FP0000009 worth?
The government has obligated $96,420 on 70Z03822FP0000009.
Is contract 70Z03822FP0000009 an order under another contract?
Yes. 70Z03822FP0000009 is a delivery order under 70Z03821DK0000001, an indefinite delivery contract.
Was contract 70Z03822FP0000009 competed?
The extent of competition for 70Z03822FP0000009 was not competed under sap.
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