UHP water jet blasting services onboard uscvgcv juniper task order.

Ended Awarded Last action

Contract number
70Z04020F61103Y00
Awardee
Awarding agency
Obligated
$401,731

Award facts

Contract value 100% obligated
$401,731.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336611 Ship Building and Repairing
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Curtis Bay Industrial Area, Baltimore, MD 21226, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Modification to close out this task order. $0
Supplemental Agreement for work within scope P00001 · 1. This modification increases the number of SF to be completed onboard USCGC juniper. $7,800
Original award $393,931

About this award

The Department of Homeland Security's U.S. Coast Guard awarded a firm-fixed-price delivery order worth $401,731.00 to Ease Painting And Construction, Inc. (Ease Inc.) for ultra high pressure (UHP) water jet blasting services onboard the USCGC Juniper. Ease Inc. is a self-certified small disadvantaged, woman-owned business that provides painting, construction, sandblasting, water jetting, lead remediation, and other industrial maintenance services to U.S. government agencies. This delivery order is part of Ease Inc.'s multiple active Indefinite Delivery Contracts (IDCs) with the Coast Guard, valued at over $22 million total, to support the agency's fleet preservation and facilities upkeep programs through 2024-2026. Ease Inc. also holds a $5 million Blanket Purchase Agreement with the Army Corps of Engineers for nationwide sandblasting and painting services.

Quick answers

Who was awarded contract 70Z04020F61103Y00?

70Z04020F61103Y00 was awarded to Ease Painting And Construction, Inc. by Coast Guard (Department of Homeland Security) on November 18, 2019.

How much is contract 70Z04020F61103Y00 worth?

The government has obligated $401,731 on 70Z04020F61103Y00.

Is contract 70Z04020F61103Y00 an order under another contract?

Yes. 70Z04020F61103Y00 is a delivery order under 70Z04019D61023Y00, an indefinite delivery contract.

Was contract 70Z04020F61103Y00 competed?

The extent of competition for 70Z04020F61103Y00 was full and open competition after exclusion of sources.

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