1. Contractor shall provide fire watch services onboard USCGC seneca.
Ended Awarded Last action
- Contract number
- 70Z04021F60857Y00
- Awardee
-
Depaul Industries UEI MM9BPMF9PJL3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $80,747
Award facts
- Contract value 100% obligated
- $80,747.19 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 | -$14,057 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $94,804 |
About this award
This is a federal contract award from the U.S. Coast Guard to Depaul Industries, a non-profit organization that provides employment opportunities for individuals with disabilities and barriers to work. The contract is for $80,747.19 to provide fire watch services onboard the USCGC Seneca. The contract is a delivery order, with a labor hours pricing type, and does not have a set-aside designation. Depaul Industries holds several significant Indefinite Delivery Contracts (IDVs) across multiple federal agencies, including an $11.65 million single-award contract with the Defense Logistics Agency Land and Maritime for combat knife supply and an $8.7 million contract with the Federal Highway Administration for administrative and janitorial services.
Quick answers
Who was awarded contract 70Z04021F60857Y00?
70Z04021F60857Y00 was awarded to Depaul Industries by Coast Guard (Department of Homeland Security) on July 7, 2021.
How much is contract 70Z04021F60857Y00 worth?
The government has obligated $80,747 on 70Z04021F60857Y00.
Is contract 70Z04021F60857Y00 an order under another contract?
Yes. 70Z04021F60857Y00 is a delivery order under 70Z04019D61015Y00, an indefinite delivery contract.
Was contract 70Z04021F60857Y00 competed?
The extent of competition for 70Z04021F60857Y00 was not competed under sap.
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