Fire watch services for CGC fir.
Ended Awarded Last action
- Contract number
- 70Z04019F61344Y00
- Awardee
-
Depaul Industries UEI MM9BPMF9PJL3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $95,702
Award facts
- Contract value 100% obligated
- $95,702.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- S202 Housekeeping- Fire Protection
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Labor Hours
- Place of performance
- Curtis Bay Industrial Area, Baltimore, MD 21226, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Close Out | -$99,615 | |
| Original award | $195,317 |
About this award
This is a delivery order contract for fire watch services awarded by the U.S. Coast Guard to Depaul Industries, a non-profit social enterprise that provides employment opportunities for individuals with disabilities. The contract has a ceiling value of $95,702.20 and a performance period through August 31, 2019. Depaul Industries is an AbilityOne program participant and has demonstrated extensive capabilities in providing a range of products and services to federal agencies, including administrative, janitorial, and manufacturing contracts. This contract is not designated as a set-aside.
Quick answers
Who was awarded contract 70Z04019F61344Y00?
70Z04019F61344Y00 was awarded to Depaul Industries by Coast Guard (Department of Homeland Security) on January 28, 2019.
How much is contract 70Z04019F61344Y00 worth?
The government has obligated $95,702 on 70Z04019F61344Y00.
Is contract 70Z04019F61344Y00 an order under another contract?
Yes. 70Z04019F61344Y00 is a delivery order under 70Z04019D61015Y00, an indefinite delivery contract.
Was contract 70Z04019F61344Y00 competed?
The extent of competition for 70Z04019F61344Y00 was not competed under sap.
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