1. Contractor shall provide fire watch services onboard USCGC spar.
Ended Awarded Last action
- Contract number
- 70Z04021F61029Y00
- Awardee
-
Depaul Industries UEI MM9BPMF9PJL3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $86,173
Award facts
- Contract value 100% obligated
- $86,172.59 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 |
|---|---|---|
| Modification | $86,208 | |
| Close Out | -$35 |
About this award
This is a federal contract award from the U.S. Coast Guard to Depaul Industries, a non-profit social enterprise that provides employment opportunities for individuals with disabilities and barriers to work. The contract is for fire watch services onboard the USCGC SPAR, a U.S. Coast Guard vessel. The contract has a ceiling value of $86,172.59 and is a delivery order with a labor hours pricing type. There is no set-aside designation for this contract. Depaul Industries is the prime contractor, and the contract has an ultimate completion date of November 28, 2021. This contract is part of a larger Indefinite Delivery Contract the company holds with the U.S. Coast Guard for fire watch services, valued at up to $8.64 million through November 2026.
Quick answers
Who was awarded contract 70Z04021F61029Y00?
70Z04021F61029Y00 was awarded to Depaul Industries by Coast Guard (Department of Homeland Security) on March 1, 2021.
How much is contract 70Z04021F61029Y00 worth?
The government has obligated $86,173 on 70Z04021F61029Y00.
Is contract 70Z04021F61029Y00 an order under another contract?
Yes. 70Z04021F61029Y00 is a delivery order under 70Z04019D61015Y00, an indefinite delivery contract.
Was contract 70Z04021F61029Y00 competed?
The extent of competition for 70Z04021F61029Y00 was not competed under sap.
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