1. Contractor shall provide fire watch services onboard USCGC cypress.
Ended Awarded Last action
- Contract number
- 70Z04020F61318Y00
- Awardee
-
Depaul Industries UEI MM9BPMF9PJL3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $106,289
Award facts
- Contract value 100% obligated
- $106,288.92 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$35 | |
| Original award | $106,324 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security's U.S. Coast Guard to Depaul Industries, a non-profit organization doing business as Temporary Staffing. The contract is for the provision of fire watch services onboard the USCGC Cypress, a Coast Guard cutter, with a completion date of September 30, 2021. The potential value of the contract is $106,288.92, and it was awarded on October 1, 2020 without any set-aside designation. Depaul Industries has a history of providing a range of products and services to government customers, including the Defense Logistics Agency, Army, Navy, and Department of Transportation, through past federal contracts and indefinite delivery contracts (IDCs).
Quick answers
Who was awarded contract 70Z04020F61318Y00?
70Z04020F61318Y00 was awarded to Depaul Industries by Coast Guard (Department of Homeland Security) on October 1, 2020.
How much is contract 70Z04020F61318Y00 worth?
The government has obligated $106,289 on 70Z04020F61318Y00.
Is contract 70Z04020F61318Y00 an order under another contract?
Yes. 70Z04020F61318Y00 is a delivery order under 70Z04019D61015Y00, an indefinite delivery contract.
Was contract 70Z04020F61318Y00 competed?
The extent of competition for 70Z04020F61318Y00 was not competed under sap.
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